Move AP Invoice into Another Batch

When entering AP invoices, an invoice was created in a separate batch and is needing to be moved into another existing batch

• EERP

• Accounts Payable

• Invoice Entry

Unintentional creation of a new batch when an existing batch is present

There is no way to move an existing invoice from one batch to another. If the desired batch is not posted, the invoice can be deleted and then rekeyed in the desired batch