don't clear open all items through f110

[former_member673282]

My client wants to make payment for only 70 open items out of 100 through f110 without block the payment.

please suggest

Thanks

[agalal1]

Hi,

There are many options:

1> As Eli suggested, edit the proposal

2> Use selection criteria when running the proposal, you can use any field

3> A work around: You can mass change the line items in a minute through FBL1N and change a certain field (pmt method, pmt block, house bank ...) to mark certain items for you payment run

Cheers,

AGalal

[iklovski]

Hi,

When you create a proposal, you are free to exclude documents from it or even pre-select the document in F110 parameters screen.

Regards,

Eli