Core Financial Modules

[mihrtrn]

I entered a batch of invoices in the Purchase Order module using the Receipt of Invoice Entry. Then, I printed the Daily Transaction Register and did not update it. Then, I tried to make a change to an invoice in the batch , but the batch is not showing when I go back to Receipt of Invoice Entry. Please help. Thanks in advance.

[DFeller · Accepted solution]

It's not lost; it's already posted.  Once you get to the GL side; it's already done.

Dawn

[mihrtrn]

Thanks !