Activate/Deactivate Posted Transactions - A/P

With this utility, you can do the following:

• Mark fully paid, posted vouchers (and their associated payments, credits, and adjustments) as inactive. When a transaction is marked as inactive, it is no longer included in the processing of posted transactions, forms, and reports. However, you can still view the inactive voucher when necessary.
• Reactivate inactive posted vouchers (and their associated payments, credits, and adjustments). After you have reactivated a voucher, it is again included on the posted transactions, forms and reports.

You cannot deactivate vouchers with an unpaid balance, non-A/P payments (Type N), or commissions (Type K).

The Background Queue, Get Options, and Store Options forms are accessible from the Actions menu.