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F110 , how to hide unposted payment

Hi,

we have a recurring payment entry that will post on 20th every month, but when AP user run F110 automatic payment, this recurring payment will show in the payment proposal, how can we configure the system to show this payment only after it has been posted.

thank you

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  • Best Answer
    Posted on Oct 15, 2018 at 11:53 AM

    Hi,

    If the recurring doc has a specific field that identifies it as so (e.g. reference). You could try using the free selection tab in F110 to exclude the particular recurring doc from being captured in the specific proposal/payment run.

    Regards,

    Ray

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  • Posted on Oct 11, 2018 at 04:50 PM

    Hi,

    If it is a recurring payment you could use F110S

    Kind Regards

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  • Posted on Oct 12, 2018 at 07:12 AM

    Hi Chen,

    You can change the baseline date for the recurring entry, then at the time of every proposal this invoice will not be displayed.

    Best Regards,

    Repakula

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