Financial Management - PSFT (MOSC)

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Deleting vs. Closing AP Vouchers in 9.1 - Best Practices/How to

edited May 4, 2011 2:27PM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Hey AP Gurus -

We are on Fin 9.1, Bundle 10, Tools 8.51 -

Why is it that once a Voucher has been entered into Workflow it can no longer be deleted?

We are having to approve, post and close to get rid of them...but we'd rather not do this since these were supposed to be deleted in the first place...Is there a better way to handle this?

Is there a way to break the workflow queue in order to delete?

Appreciate any feedback!

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