PM20100 stranded records

[barbola]

We do a pile of internal invoicing so the invoices get entered/received and processed but the cheques are not printed. These records get stuck in PM20100 causing our future build batch processing to be very slow.

Is there something else we need to do to clear these payables other than run a delete in QA?

 

[tw4444]

You might consider entering a payment when you enter the invoice so it clears from the PM20100 as soon as it is posted.