Forum Post: RE: Editing Documents in accounts payable after they have been posted. Is this possible?

Sarah, Once a batch has been released there is a very limited amount of edits you can do on a document.  Under AP you have the document maintenance screen that allows some editing of various fields (like the status, pay date and due date) but does not allow the editing of the invoice number field.  Even if you have initialize mode rights to that screen and turn on initialize mode you would not be able to edit the invoice number field. So, your only option would be to create a debit adjustment equal to the original voucher and then create a new voucher with the correct invoice number.  The debit adjustment would offset the original voucher.