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Hi,
Network hiccup happened during Invoice creation. Invoice wasn't created, but batch was. There is a batch in batch table with status 'U' , but there is no related data in ARDOC, ARTRAN, GLTRAN for this batch. Now it's always selected by Post Transaction module. What is the best way to clear it?
Thanks!
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André Arnaud de Cal...
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Martin Dráb
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