Remove a Document’s Association from all AP Disbursement Transactions

Use this feature to remove a document's association with all transactions.

To remove a document's association from all existing AP Disbursement transactions:

  1. On the Supporting Document dialog box, select the document with the association that you want to remove.

    If you use the DPS on-premises product, the Supporting Document dialog box displays only if Transaction Document Management is configured. For more information, see the Supporting Documents and Files online help topic.

  2. Click the Disassociate from All button to remove the document's association with all transactions.
  3. Click OK.
Parent Topic: How to work with Supporting Documents and AP Disbursements