Versions Compared

Old Version 2

changes.mady.by.user Pamela Salazar

Saved on

compared with

New Version Current

changes.mady.by.user Pamela Salazar

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Here are the steps on how to unpost payables via Paid Bills History screen:

  1. From the Main Menu, click Accounts Payable Activities > Purchasing > Paid Bills History.
  2. Paid Bills History screen will open. 
    Image Added
  3. Select pay bills transaction from the grid by checking the corresponding checkboxes of the selected transaction.
  4. Click Unpost button. 
    1. If transaction is already cleared, description will be: The transaction is already cleared.
    2. If transaction is already printed, description will be: The transaction is already printed.
    3. If the transaction is not cleared nor printed, Batch Posting Detail screen will open with the description if transaction is unposted or not.
      Image Added
Expand
title15.1 and below

Here are the steps on how to unpost payables via Paid Bills History screen:

  1. From the Main Menu, click Accounts Payable Activities > Paid Bills History.
  2. Paid Bills History

...

  1.  screen will open. 
    Image Modified
  2. Select pay bills transaction from the grid by checking the corresponding checkboxes of the selected transaction.

...

  1. Click Unpost

...

  1.  button. 
  2. Batch Posting Detail

...

  1.  screen will open with the description if transaction is unposted or not.
    1. If transaction is

...

    1. already cleared, description will be: The transaction is already cleared.
    2. If transaction is

...

    1. already printed, (for confirmation)
    2. If the transaction is not cleared nor printed, description will be: Transaction successfully unposted.

...