use 14/APP - item duplication/match
create a CR based on the IN, then match it all in the same menu option.
then you do NOT have to do a manual payment to match the IN & CR.
Dawn Allred
GBA Systems, A Global Software Company
1501 Highwoods Blvd., Suite 201
Greensboro, NC 27410
cell: 1-336-908-4274
dawn.allred@xxxxxxxxxxx
Visit us at www.glbsoft.com <
http://www.glbsoft.com/>
This e-mail, and any attachments, is intended only for use by the addressee(s) and may contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, forwarding, distribution or copying of this e-mail, and any attachments, is strictly prohibited. If you believe you have received this e-mail in error, please immediately notify me by telephone and permanently delete the original and any copies or printouts of this e-mail. Thank you.
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Jeff Sweetser
Sent: Tuesday, January 18, 2011 10:58 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Removing an Item from A/P (PL) Posted through
DirectPosting
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
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list To post a message
email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list
options,
visit:
http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives at
http://archive.midrange.com/system21.
------------------------------
_______________________________________________
This is the System 21 Users (SYSTEM21) digest list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit:
http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at
http://archive.midrange.com/system21.
End of SYSTEM21 Digest, Vol 9, Issue 7
**************************************
midrange.com
