I am finally looking at my RNI after a few weeks of neglect and notice some items on the RNI report that I thought I had cleared off the report by receiving the invoice and entering through AP-C.  The invoice shows up in the AP aging correctly but the items are still on the report.  When I tried to enter the invoice again just to see what would happen I get the message "No receivers found for this vendor before 1/13/05".  I have 3 other items on the report like this.  
 
How do I get these off the RNI report? ???
 
Mike Balsewicz
Dorner Company