Process

1. Posted Tenant Invoice Delete

Specify whether to delete the posted Lease Billings Master records (F1511B) that do not create 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.

1: Delete.

2. Proof or Final Mode

Specify whether to process records in proof or final mode. Use this processing option with the Audit Report processing option to print a report of the batches to process for deletion. Values are:

Blank: Proof mode. The system does not delete the records for the batch number specified.

1: Final mode. The system deletes the records for the batch number specified. The system generates a report of the deleted batches only if you select the processing option to print the audit report.