How to delete an Accounts Payable Invoice Entry Group

Check in Promon to see if that user still has a license locked open.
Once that is cleared you should be able to post your group.

Shirley Graver
Rubber Associates

-----Original Message-----
From: Rodney Warwick [mailto:r.warwick@...]
Sent: Friday, May 30, 2003 4:22 AM
To: 'vantage@yahoogroups.com'
Subject: [Vantage] How to delete an Accounts Payable Invoice Entry Group


We have an Invoice Entry Group (in Accounts Payable) that we need to
delete,
because a User "crashed out" in the middle of processing.
When we try to "Post" this Group, we get an error message that we can't
post
to a closed period, even though the current period is set.
Does anyone know how we can get around this problem?

Regards

The Signcraft Group
Melbourne, Australia




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[Non-text portions of this message have been removed]
We have an Invoice Entry Group (in Accounts Payable) that we need to delete,
because a User "crashed out" in the middle of processing.
When we try to "Post" this Group, we get an error message that we can't post
to a closed period, even though the current period is set.
Does anyone know how we can get around this problem?

Regards

The Signcraft Group
Melbourne, Australia