WorkBook

Delete Creditor Mappings and Remove the Creditor on Open Entries

Use Employee Creditor Mappings in the Employee Settings submodule in the Settings module to delete creditor mappings and remove the creditor on open entries

To use Employee Creditor Mappings in the Employee Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.

To delete an employee creditor mapping and remove the creditor on open entries:

  1. On the main toolbar, click Settings .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the employee creditor mapping that you want to delete.
  3. In the left pane of the Settings page, click Employee Settings > Employee Creditor Mappings.
  4. Highlight the employee creditor mapping that you want to delete, and on the grid toolbar, click Delete Creditor Mapping and Remove Creditor on Open Entries .
  5. In the confirmation dialog box, click Yes.