How to edit a Payables transaction after posting

GP Tip: Editing an A/P Transaction After Posting

Did you know that Dynamics GP allows you to edit certain fields after an AP transaction has been posted? You can do so by going to Purchasing > Transactions > Edit Transaction Information. Select a Vendor ID and a Document Number.

The following fields are available to be changed:  Remit-To ID, Discount Date, Due Date, P.O. Number and Description.

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