I have a credit that was entered incorrectly (with a negative amount).
When the accounting department tried to post it to A/R it was given a
status of 'H' and it shows "Held: pricing" if you display the list of
invoices from within 3/OER. I am not aware of any option that will allow
them to amend or cancel the credit so it just stays out there forever.
Does anyone know of a systematic (other than our friend DBU) way to get
rid of it?

Thanks,
Jeri J. Kilroy
IT Applications Development Manager
General Fasteners Company


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