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Add capability to remove a transaction from Unapproved Invoice Posting batch process

You should be able to right click and delete or have a delete option at the top of the module to remove an item that cannot be posted.  Currently I have an invoice that was proved through Keystyle that is over the PO amount (which should not be possible,  but is).  Now when I go to post my approved invoices, there are errors because the invoice is over the PO amount.  I cannot remove this one transaction so I can post the other approved invoices.  I can only post in sections based on sequence #. 

  • Anna Canterini
  • Feb 7 2019
  • Already exists
Company Williams Company
Job Title / Role Project Accountant
I need it... Yesterday...Come on already
  • Attach files
  • Admin
    Gary Gilmore commented
    January 08, 2020 21:13

    If validation returns an error and you want to remove an invoice from your current posting session, click the invoice's corresponding row on the AP Unapproved Invoice Posting grid and press DEL. The invoice will be removed from the current session and allow you to complete the batch. Post it later after corrections have been made.

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