The AR Utilities program contains options that are used to correct sales posting errors.
• The Post an Invoice to the GL option is used to correct a single un-posted invoice. The option is only available when sales are posted using the on-line method.
• The Reset Invoices to Re-post sales option is used to prepare a specific invoice date for reprocessing (reposting it to the GL). The option is only available when sales are posting using the batch method.