How to reinitialize Accounts Payable Repetitive Invoice Data Entry files

Description

How to reinitialize Accounts Payable Repetitive Invoice Data Entry files

Disclaimer

Backup Warning Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions.

Resolution

1. Open Library Master, Utilities, Reinitialize Data Files
2. Select Accounts Payable, and the desired company code
3. Select to reinitialize only the following files:
   • AP_RepetitiveInvoiceDetail
   • AP_RepetitiveInvoiceHeader
   • AP_RepetitiveInvoiceListingWrk
   • AP_RepetitiveInvoiceMemo
   • AP_RepetitiveInvoiceTaxDetail
   • AP_RepetitiveInvoiceTaxSummary
4. Click Proceed

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.