Making a Vendor Inactive

[AntonioPerera]

Hi ,

I am trying to make a vendor inactive but I get the following error message :

Incorrest Procedure. Vendor Account has open transactions.Cannot be made inactive.

I have tried the following:
1.Run day end to make sure all entries for the vendor in PO will be transferred to AP.
2.Posted or deleted all invoice and payment batches in AP.
3.Passed and posted a credit note to bring the Vendor balance to zero.

I am using :
ACCPAC Advantage Series 5.2
GL AP IC PO
(All latest Service pack)
MS SQL Server

Please help..

 

[jayconverse]

How about uncleared checks in Bank Services?

Jay Converse
IT Director
Systemlink, Inc.