I'm changing the way I record payments to a Supplier Invoice so I'm deleting all of my Supplier Payments. There are a handful that I'm prevented from unreconciling due to the following error:
"The following fields are invalid: Debits"
This seems to be due to an erroneous line in the Debits section of the affected Supplier Payments. How can I edit or delete that erroneous line so I can unreconcile the payment so I can delete it?
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|Asked: 1/3/16, 8:18 PM|
|Seen: 440 times|
|Last updated: 1/3/16, 8:18 PM|