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

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
[email protected]
Visit us at www.glbsoft.com <http://www.glbsoft.com/> 
 
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-----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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