You can delete an accounts payable payment processing run.
To delete a payment processing run, complete the following steps:
-
On either the AP Payment Processing form, select the run and click
Delete Run.
A message displays to ask that you confirm the deletion.
-
Select one of the following actions:
- To cancel the run and return all data to the way it displayed prior to starting the run, click
Yes.
- To stop the deletion and continue working in the payment processing run, click
No.