Undoing Postings and QuickBooks Integration
Use the Undo Posting utility in DPS to remove certain posted transactions from both DPS and QuickBooks Online.
The Undo Posting utility works for the following posted transactions that are shared between DPS and QuickBooks Online:
- Accounts payable vouchers
- Accounts payable payments (vendor bill payments)
- Billing invoices
- Billing invoice payments
- Billing transfers
- Journal entries (including revenue generation, consultant accrual, and unit journal entries)
Undo Posting does not work for timesheets and expense reports.
The utility is in in the DPS desktop application. For more information about the Undo Posting utility, see Undo Posting Utility.