Is there a way to re-import deleted Vouchers or Transactions?

Short answer: Maybe

If you've accidentally deleted a Voucher or GL Transaction out of GP and you need to re-import it via ExpenseConnect, you can do that by unchecking the success checkbox next to that report in the Batches form.

However, if you have successful batches since the time of deletion, the internal start date used by the program will have advanced and the report in question will probably be filtered out.

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