Delete an AP Posting Run

You can delete an accounts payable posting run that already exists.

To delete a posting run, complete the following steps:

1. From the Vision Navigation menu, click Accounting > Accounts Payable > Payment Processing.
2. On the Select Posting Run dialog box, select the posting run and click Delete. Vision displays a message that asks you to confirm the deletion.
3. Select one of the following actions:
   • To delete the run, click Yes.
   • To stop and select a different run, click No.  The Select Posting Run dialog box displays again.