Remove Other Users Pending Eliminations for Selected Creditors

Use the Elimination tab in the Creditor List submodule to remove other users pending eliminations.

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To remove other users pending eliminations for a selected creditor:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you will remove other users pending creditor eliminations.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. On the List tab, select the creditor with the transactions that you want to remove other users from pending eliminations.
5. On the Elimination tab, click Remove Other Users Pending Eliminations on the top grid toolbar.
6. In the confirmation dialog box, click Yes to remove unfinished eliminations for other users.