Delete A/P Posted Transactions

Use this utility to delete A/P posted transaction records. All fully paid vouchers are deleted for the selected vendors.

After you set the parameters and process the form, the results display in the grid at the bottom of the form.

Note: You cannot delete a voucher in A/P that has been posted from Purchasing. You must post the voucher to the A/P Distribution Journal, and then issue an A/P adjustment to negate the voucher. To make corrections and then generate the voucher again, you must perform a debit return from PO Receiving, and then generate the negating adjustment from Purchasing. You may then receive the item(s) again, and generate the voucher for the proper domestic currency amount and quantity.