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  1.  Home
  2. SYSTEM21
  3. January 2011

Removing an Item from A/P (PL) Posted through Direct Posting

Hello Everyone,

I have some entries in my PL system that were entered using the Direct Posting option (11/APP). I would like to remove these invoices from my open payments. I am also running Cash Management (CS).

I can find where I could reverse a payment made against the open item, but I cannot seem to find a way to just remove the open invoice.

Thanks in advance for any help you can provide.

Best Regards,

Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser@xxxxxxxxxxxxxx
www.keyindustriesinc.com








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