Payables and Cash Management - EBS (MOSC)

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Delete All invoice and Payment in AP

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dears,

Good Day..

We need to take new opening balances for supplier accounts in our company and strart with fresh data starting from jan-22 knowing we have created some invoies and payment in our only opened period which is sep-21 so we need to delete all the invoices and payment in AP for this period or discard them knowing that all the invoices are Draft accounted how can we do this?


Regards,

Mahmoud

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