Vendor Recurring Accounts / Amounts

System Maintenance Menu -> Configure System Settings -> Accounting Tab -> Accounts Payable -> Recurring Batch Codes -> DELETE button -> Vendor Recurring Accounts / Amounts

These records are the standard recurring transactions that are posted regularly to this vendor.
 The fields in the records include the G/L Account number, account description, posting division and the dollar amount to post to each account.

Batch Codes that are in use by a vendor cannot be deleted from Recurring Batch Codes, until all recurring account records are also deleted.

Topic Keyword: APVR03