DP90 exependiture items - please help

Hi gurus
Here's my situation
we use DP90 to process expenditures from an internal order. Once we process DP90 for one month, then in the following month DP90 now picks up those credits as open expenditures.
Example:
April - run DP90, picks up $1000 open expenditures, creates debit memo for $1000. Everything is fine.
May - run DP90 for this month, picks up all new expenditure PLUS the ($1000) billed last month. this is not correct. Should not use the prior month's debit memo as an open expenditure.
Do we have something configured wrong? I can't find why it is picking up prior month's debit memo as an open credit expenditure this month.
Points will be rewarded. Thank you for assistance!

Hi JJ,
Once you enter into the DP90/91, you will have a check box to choose open items only. check this option and give a try.
More so, you will also have have an option to set the period in the menu. This actually refers to your completion confirmations.
You can also consider this...
Regards
Ananth

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