How to delete a transaction fee which will not select the checkbook and it does not allow to delete? the message says that you can not use the transaction as it is processed. This in GP 2013
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I would recommend to check the batch recovery window, the batch may be stuck due to some posting interruption.
Your feedback is highly appreciated,
Sounds like the process is stuck in the middle of processing. You will need to look in SY00500 table and see what the status is after you have excited the form. You also might need review tables in PM tables to see if the transaction is still sitting in the table. This transaction will then need to be deleted. Before deleting make sure there is a back up, then do a reconcile and checks.
Hi, the user input made ​​a transaction in transaction accounts payable, accounting run but I select the checkbook and now can not delete the transaction to include it again. Displays a message in the transaction is processing.
I am not sure I understand the inquiry quite well, can you elaborate further please ?
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