Process

1. Posted Tenant Invoice Delete

Specify whether to delete the posted Lease Billings Master records (F1511B) that do not have corresponding Customer Ledger (F03B11), Accounts Payable Ledger (F0411), or Account Ledger (F0911) records. For example, invoices that have a zero amount and carry-forward pending and carry-forward taken records generated from sales overage. Values are:

Blank: Do not delete.