Purge Non A/P Payments/Affect Non A/P Payments

On the Delete A/P Posted Transactions form, select the Purge Non A/P Payments check box to purge non-A/P payments. Do not select this check box if you want to preserve non-A/P payments.

On the Activate/Deactivate Posted Transactions - A/P form, select the Affect Non A/P Payments check box to have this utility affect non-A/P payments. Do no select this check box if you don't want this utility to affect non-A/P payments.