Batch - AP52.1

unknown

How can I clear a batch that shows a balance but has no batched invoices.  I am going to use the batch for an AP520 upload from a vendor and the batch shows a negative balance but there are not batched invoices.   I believe I have to change something in the ap setup ap00.4, and from there I am stuck.  Thank you 

unknown

Hi, You can change the batch totals on AP25.1 or AP25.2, then Change to use for the AP520. If you actually want to delete it, you can go into AP25.2 & put in the batch # & inquire, then at the top select delete.  Hope that helps.