on 04-09-2009 8:52 PM
We had some company paid credit card receipts load with an error in the exchange rate. We need to delete these charges so corrected entries can be added. Is there any way to delete a company paid credit card receipt?
Hello Ben,
You can use the report RPTTUW02 to delete the credit card in PCL1 BUT please read first the report documentation carefully.
Regards,
Raynard
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Thank you. This did the trick.
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