Go to the Actions tab in Accounts Payable and click on Select Supplier Invoices to be Paid. Click on Reset All to remove respective invoices from the payment list. You will now be able to edit an invoice.
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger