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-/[email protected]
www.keyindustriesinc.com







_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected]
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected]
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.