New to the organization and trying to clean up issues.
Several A/P vouchers were entered with the batch handleing field set to "NO ACTION". This is interfering with my ability to print any a/p checks.
Now these items appear on the Aged A/P detail (including reference number), but when I try to search or perform any function using that reference number, I get a massage that it does not exist.
Any thoughts? How do I edit or delete the "No Action" batches?
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