I have several batches with errors which will not post to Quickbooks because of Missing or incorrect Supplier information in a closed P.O. Since I cannot edit a closed P.O., I would like to remove them from the closed batch list.
Could someone please provide me a SQL Statement so they will not continue to show on the Post CLosed Batches list. I will do the posting manually in QuickBooks for these batches.
Thank You,
David Walker
David, You could switch the accounting type to a quickbooks file, post the batches with errors in them, and then switch back to integration with quickbooks
open File|Configuration|Options|Purchase order options|Allow edit of closed purchase orders just check this option, and go correct your closed orders
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