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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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Last Updated:  June 18, 2020