Hi,

An invoice (years ago) was posted to the year 2031 incorrectly. An adjustment was made immediately, but the adjustment was dated the current date. When the open payables report is run in the current date, the adjustment shows up but not the invoice, so the balance is off. Is there any way to remove these transactions so they don't show up on the report? (Aside from post-dating the report past 2031?)

Thanks,

Yes, using GridView Read/Write, and with the help of your dealer. GV RW is dangerous in the wrong hands.

Next time someone mis-dates an invoice, tell them to use a date in the past, not the future. Future mis-dates are really hard to fix through normal Adagio.

Steve

And show them how to set the Company Profile warning so that the operator is alerted when future dates are accidentally entered. On the Integration Tab under "Closed periods". Dates for fiscal years not yet opened are considered postings to closed periods and will generate a message.

Thanks Steve! I was hoping there was a way to accomplish this without GridView.

This was years ago and that operator is long gone, but they do have the warnings on!