Using the Activate/Deactivate Posted Transactions Utility

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