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Can't unreconcile some Supplier Payments

By
A. Person
on 1/3/16, 8:18 PM 442 views

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: 442 times
Last updated: 1/3/16, 8:18 PM