Re: Removing an Item from A/P (PL) Posted through DirectPosting

Do A credit & then allocate credit to invoice through manual payment.
 


Thanks
 
Barbara Byrne
 
IT Manager
Greatex Mills Inc.
 

-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Jeff Sweetser
Sent: Tuesday, January 18, 2011 10:58 AM
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
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-/[email protected]
www.keyindustriesinc.com







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