{"id":2680,"date":"2025-06-02T14:59:58","date_gmt":"2025-06-02T14:59:58","guid":{"rendered":"https:\/\/cssi.com\/gp\/?p=2680"},"modified":"2025-06-02T15:00:30","modified_gmt":"2025-06-02T15:00:30","slug":"how-to-edit-a-payables-transaction-after-posting","status":"publish","type":"post","link":"https:\/\/cssi.com\/gp\/2025\/06\/02\/how-to-edit-a-payables-transaction-after-posting\/","title":{"rendered":"How to edit a Payables transaction after posting"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">GP Tip: Editing an A\/P Transaction After Posting<\/h2>\n\n\n\n<p>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.\u00a0 Select a Vendor ID and a Document Number.<\/p>\n\n\n\n<p>The following fields are available to be changed:&nbsp; Remit-To ID, Discount Date, Due Date, P.O. Number and Description.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"559\" height=\"307\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/06\/edit-payables-1.jpg?lossy=2&strip=1&webp=1\" alt=\"\" class=\"wp-image-2681 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/06\/edit-payables-1.jpg?lossy=2&strip=1&webp=1 559w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/06\/edit-payables-1-300x165.jpg?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/06\/edit-payables-1-146x80.jpg?lossy=2&strip=1&webp=1 146w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/06\/edit-payables-1-120x66.jpg?lossy=2&strip=1&webp=1 120w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 559px; --smush-placeholder-aspect-ratio: 559\/307;\" data-original-sizes=\"(max-width: 559px) 100vw, 559px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">Need Microsoft Dynamics GP Technical Support?<\/h2>\n\n\n\n<p>If you need help with GP (training, tech support, upgrades, customizations), <a href=\"https:\/\/cssi.com\/gp\/contact\/\">please contact the GP experts at CSSI<\/a>. We&#8217;d be glad to help!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Did you know that Dynamics GP allows you to edit certain fields after an AP transaction has been posted? Here&#8217;s how to do it.<\/p>\n","protected":false},"author":4,"featured_media":2682,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[8],"tags":[229,27],"class_list":["post-2680","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-gp-tips","tag-microsoft-gp"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How to edit a Payables transaction after posting - Dynamics GP Support in PA - CSSI Technologies LLC<\/title>\n<meta name=\"description\" content=\"Did you know that Dynamics GP allows you to edit certain fields after an AP transaction has been posted? 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