My customer has a couple of batches that were not able to post to QuickBooks
2006, is there a way to remove these from the list? His accountant has made adjustments in QB's to accommodate the sales data from those batches. So we do not want to post them.Thanks,
Tim
If you just want them to reflect that they have, in effect, been "posted" to Quickbooks (manually, not thru the program), I'd change your accounting settings to post to a QB file. Then post just those two batches. And change your settings back to post to QB. That way they'll act just like any other posted batch in Store Operations.
I think that's what you were asking how to do.
Juli
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