[AP] Delete/Edit Invoices Posted in Open Month

Accounts Payable>Programs>AP Transaction Entry

1. Choose the batch month of the AP Transaction Entry that you need to edit/delete and click ok. 

2. Click File>Add Transactions

3. Fill out the settings according to the transaction that you are trying to delete/edit and click Add to Batch.

4. Click Yes on the following pop up

5. Click Yes or No depending on if you have multiple transactions that you need to edit/delete.

To Delete:

6D. Click the dropdown menu next to "Action:" and select Delete

7D. Click Save

9D. Click File>Process Batch> Validate> Post

To Edit:

6E. Change whatever you need and click save.

7E. Click File>Process Batch>Validate> Post