Database/Remove from Processing

This option pulls the file from the accounting cycle, excluding it from future processing.

1.     Select Database and Remove Group From Processing; then click Description: tinybutton-select in the Correction Process tab.

The available files for editing appear in the Origin Entry Group list in the Documents in System tab.

2.     Select the file in the Documents in System list and click Description: tinybutton-remgrpproc.

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Journal Voucher