| Description |
I have several duplicate bills in i21 AP that are needing to be cleared out. 2 have voided checks assigned (BL-12769 and BL-12700). I have several other duplicate entries that are not paid that I need cleared out.
BL-12172
BL-12171
BL-12170
BL-12169
BL-12168
BL-12167
BL-12166
BL-12165
BL-12164
BL-12163
BL-12162
When I try to pull up the bills and unpost and delete, it is requring ship to and bill to information but I am not able to edit. The two bills that have voided checks it says I cannot unpost with a voided check tied to it.
Just trying to get AP transactions cleaned up! Thanks!
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