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Former Member
Mar 04, 2014 at 11:34 AM

F110 Automatic payment cancel

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Hi All,

User created vendor payments in F110, but not created the proposal and also payments went wrong and there all vendor open items cleared.

Actually as per the monthly schedule only selected items he need to clear.

So How to cancel the F110 payment and again how to do the same date (i.e. on 28.02.2014) payment?

Regards,

Raghu