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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
DrillDown Icon Accounts Receivable (AR)
DrillDown Icon Accounts Payable (AP)
DrillDown Icon PO Receipt Reconciliation
DrillDown Icon Manual A/P Entries
DrillDown Icon AP Recurring Entries
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To ......
DrillDown Icon Find a Recurring AP Entries
DrillDown Icon Add a Recurring Payment
DrillDown Icon Edit a Recurring AP Entry
DrillDown Icon Delete a Recurring AP Entry
DrillDown Icon Generate a Recurring Payable
DrillDown Icon Reports
DrillDown Icon A/P Aging
DrillDown Icon Payment Sheduling
DrillDown Icon AP Offset
DrillDown Icon Debit Memo
DrillDown Icon General Ledger (GL)
DrillDown Icon Bank Reconciliation
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Delete a Recurring AP Entry
 

Enter the SQLMANEX.EXE (within the ManEx root directory)

This action will then prompt the user for a password



The following screen will be displayed, select Accounting/Accounts Payable/AP Recurring Entry

 
The following screen will be dispalyed:
 

Find
an Invoice. Depress the Delete button. 

enter your password, you will receive the following warning:
 
 
Depress the Yes button to complete the deletion.

Note:
 Upon Deletion the system will then completely remove the original transaction for the Recurring AP Entry.  
 
 
 
Article ID: 4426