AP invoices posted to wrong period

Yahoo Archive
1
Hi Mark,

Can you check with Epicor support?
I seem to remember them having a program to "unpost" invoices.
I think it was one-invoice-at-a-time though.

--- In vantage@yahoogroups.com, "markbcapt" wrote:
>
> Hello,
>
> We've posted AP invoices to wrong fiscal period, instead of 1 they went to 2.
>
> What we should do now?
>
> Thanks,
>
> Mark
>
2
Hello,

We've posted AP invoices to wrong fiscal period, instead of 1 they went to 2.

What we should do now?

Thanks,

Mark