1. Click Accounts payable> Periodic> Amortization> Trade liabilities amortization cancellation.

  2. In the Calculation datefield, enter the transaction date of the amortization to be canceled. You can view the details of all amortized unrecoverable accounts that correspond to that date.

  3. Select the Markcheck box to select the amortizations that you want to cancel. You can view the total for the lines you selected in the Totalfield under the Markedfield group.

  4. Click Updateto update the total amount for the records selected for cancelation. Transactions that cancel the amortizations are created.

    Note Note

    To view the original transactions, click Transactionunder Vendorsto open the Vendor transactionsform.

  5. Press CTRL+S or close the form.

See Also