Use this toolkit to delete records from OPEN_BILLING_DETL that originated from accounts payable vouchers containing vendor labor. These records may not have been deleted from OPEN_BILLING_DETL when the bill on which they were included was posted. As a result, these records are still being retained in OPEN_BILLING_DETL. This toolkit is necessary only for versions earlier than 2.0A.
Click this button to start the toolkit.
Click this button to exit this screen without running the toolkit.