Deletion of Clearance of Accounts Payable
To delete clearance of bills payable, they must have been generated by this routine and the bills must not have been neither partially nor fully written-off.
Procedures
To delete clearance of accounts payable:
1. In the Clearance of Bills maintenance window, select the bill desired and then the option Delete.
The system requests the number of the clearance generated.
2. Enter and confirm it.
3. After confirming the operation, all clearances are deleted.
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