Set Non-Selected

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

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

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