Using the Activate/Deactivate Posted Transactions Utility
- On the Activate/Deactivate Posted Transaction - A/P utility, select Activate or Deactivate as the action.
- Select Affect Non-A/P Payments to have this utility affect non-A/P payments.
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For these fields, select a range of values to include in the utility:
- Vendor
- Last Activity Date
- Invoice Date
- Click Process to run the utility.
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