Hi,
I need to find a way to get parked items moved into a cleared status with out actually posting the item for payment. I do not have a PO or goods receipt to post them to. There are some invoicese which we are not paying but we want to keep those items in the history of the vendor. I need to be able to run a parked report of open items and not have these pull into that report. I have a some parked invoices for various vendors that I need to get moved into the cleared status.
Requesting you to provide suggestion on this to proceed.
Thanks and regards,
Rj.