Set Non-Selected

Clicking the Set Non-Selected button ensures that debtors are not displayed for all users, but can only be displayed if the user has sufficient rights. You can only use this option for debtors with a status of To Be Determined.

1. Click the Show To Be Determined button to list debtors with a status of To Be Determined.
2. Select one or more debtors to assign the Non-Selected status to.
3. Click the Set Non-Selected button.

Note: You can only use debtors in your company/fiscal year that have a 'Selected' status.