Skip to main content
Kofax

About reversing documents using PROCESS DIRECTOR AP

Article # 3014375 - Page views: 20

3014375

Question / Problem: 

How to reverse the doc in PDAP?

Answer / Solution: 

The ability to reverse a document was added in PROCESS DIRECTOR Accounts Payable 7.1. Previously, documents could only be reversed using the MR8M and FB08 transactions in SAP.

To reverse a document in PROCESS DIRECTOR AP.

Enter How to here:

  1. click Document in the menu bar 
  2. click reverse

 

Applies to:  

Product Version Category
Process Director Accounts Payable 7.7 Troubleshooting

 

 

  • Was this article helpful?