Users MUST have full rights to the "AP Offsets and Debit Memos" in Accounting Security .   Users with “Accounting Security Supervisor” rights will automatically have access.

 

Only the items currently existing in the A/P Aging with a status other than "Editable" and "Deleted"  will appear.  AP Invoices MUST be released before they will be displayed in the AP Offset.  AP Invoice records that have a status of "Deleted" or "Editable" will NOT be brought forward into the AP Offset module.