The Accounts Payable Register (APR) Cancellation module provides the facility to cancel an entire Accounts Payable Register. This process will remove the 'In Process' flag from invoices on the specified register and allows them to be picked up and included on future register runs. The APR# will be marked as cancelled and this number will not be used again.
Enter APR Number to Cancel
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Enter the APR number to cancel.
Cancel APR (APR#)
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Enter Y to proceed.
Once the process is complete the following informational message will appear.
Note :
The system will not allow you to specify an APR # processed through a final cheque run. To cancel the cheque run, go to the Cancel Cheque Run program.