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I have a batch in AP that has a status of U and Handling is No Action. There is nothing in the batch. How do I delete the batch? I tried going into Initialize mode as SYSADMIN but still am not able to delete it.
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The status of U means that the batch has posted to AP but not to GL. This would occur if you posted the AP batch to period 08 but GL is still in period 07. Once you close GL for period 07, the batch will be available to post in GL Post Transactions. If you still need to delete it you can open the Journal Transactions screen in Initialize Mode and then change the module to AP and find the batch and delete it.
Tejal Patel
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