Here are the steps on how to unpost payables via Paid Bills History screen: - From the Main Menu, click Accounts Payable Activities > Paid Bills History.
- Paid Bills History screen will open.
- Select pay bills transaction from the grid by checking the corresponding checkboxes of the selected transaction.
- Click Unpost button.
- Batch Posting Detail screen will open with the description if transaction is unposted or not.
- If transaction is already cleared, description will be: The transaction is already cleared.
- If transaction is already printed, (for confirmation)
- If the transaction is not cleared nor printed, description will be: Transaction successfully unposted.
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