A batch of about 200 Invoices was posted to a previous year (period) and the checks were posted in the current period. How do we get the invoices corrected into the current period?
A batch of about 200 Invoices was posted to a previous year (period) and the checks were posted in the current period. How do we get the invoices corrected into the current period?
Hi Tracey. You would either have to correct them one at a time in 4-2 by clicking the period icon in the toolbar, or contact Sage 100 Contractor Support about getting a script to correct them en masse directly through SQL.
First you have to be on the most recent version #24.1175 in order to edit paid AP invoices. Then you can edit them without voiding the payment.
But yes, a data repair is the most efficient. And you will need to or you won't be able to archive that FYE when the time comes so do it now.
*Community Hub is the new name for Sage City