on 12-27-2018 7:22 AM
Dear all,
I have 100 open items for a single vendor, I want to clear 20 out of it through APP run is it possible?
If so, what was the configuration?
Thank You
Nerella.Sri
Hello,
I hope there is a flexibility to select the line items during F110 process. You can execute based upon your specific selection line items & process it for payment run.
May be helpful for you.
Thanks.
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