TUG Tip - Sage 300 CRE - AP $0 Items Stuck on the Check Runs

TUG Tip -- Sage 300 CRE

AP $0 Items Stuck on the Check Runs

Do you have some $0 transactions that are stuck on your "items selected for payment" report?

They accidentally get added sometimes when you enter a new row when in AP enter invoices. They can be removed by going to AP, change invoices, then go to the invoice and enter through to the items and delete the last row. (it should have nothing in it but the job #, but no amounts)