This program is used to unlock any goods reception transactions and A/P invoices that are in a locked status due to a disruption (e.g., communication line failure or power failure) in the A/P invoice matching session.
Note: Use this program with caution. All goods reception transactions and A/P invoices are unlocked – not only the held ones but also any that are currently being matched. It is, therefore, recommended that all users exit any A/P invoice matching routine during this emergency unlocking procedure.
Click OK to submit the program in batch. Alternatively, F2 to run the program interactively.