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.
Last Updated: June 18, 2020