Try Closing one of the DMRs without taking any disposition action.
I think you'll find that unintended systemic dead end kills them without impacting your G/L.
Rob
I think you'll find that unintended systemic dead end kills them without impacting your G/L.
Rob
--- On Thu, 1/15/09, dianne_jobson <dianne_jobson@...> wrote:
From: dianne_jobson <dianne_jobson@...>
Subject: [Vantage] DMR's in AP
To: vantage@yahoogroups.com
Date: Thursday, January 15, 2009, 10:09 AM
We are currently using Vantage 8.03.405A
Two years ago using an earlier version of Vantage we started entering
DMR's but it wasn't working properly when it came to using them in the
Accounts Payable module, so, we discontinued using them.
They are still in our system, and we would like to void them out.
How do we do this without affecting our generl ledger?