How do I delete a parked Expense Reimbursement Direct Deposit (ERDD) document?

• Menu Path: Accounting >> Financial Accounting >> Accounts Payable >> Document >> Parked Documents >> FBV0 Post/Delete
• Enter the document number
• From the menu, select Document >> Delete parked document
• Confirm the deletion by clicking “Yes”.
• The parked document is now deleted.

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Learn More:

• Reference Guide – Parked Document (Post, Edit, Delete)
• Reference Guide – ERDD Create
• Simulation – ERDD Create
• Reference Guide – ERDD Reverse
• Simulation – ERDD Reverse
• Simulation – How to Hold, Park and Post Parked Documents

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Last Updated:  June 18, 2020