Clear the SL Worksheet
Follow the steps below to purge the details from the worksheet file. Be sure to run this form after updating to AP.
- After updating AP, select from the SL Worksheet form to open the SL Worksheet Clear form.
- Use the fields in the form to select the detail that should be purged.
- Click the Update button. The process clears the worksheet file of all subcontracts that were not updated to AP, either because they were not flagged for update, were “in use” by some other SL or AP batch, pointed to a JC GL Co# in which the month was “closed", were initialized/added by another user login, or because there were no current invoice amounts.