Delete Selected Creditor Mappings and Remove the Creditor on Open Entries

To use the Employee creditor mappings submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

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

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Employee Settings > Employee Creditor Mappings.
3. Highlight the employee creditor mapping you want to delete and on the grid toolbar, click Delete Creditor Mapping and Remove Creditor on Open Entries .
4. In the confirmation dialog box, click Yes.