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Microsoft Dynamics SL (Archived)

Void GL transactions linger in project module

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Posted on by Erich Strelow F

Hi,

We found a situation in which several batches with "V" status still shows as project transactions.

That is, they have valid rows in the PJTRAN table.

We do our transactions transfer nightly and are running SL 2011.

That arises some questions. Hope someone could put some light on this.

Is there an actual functional way of voiding an already posted batch? If not, the found V batches come from tampering.
The void transactions should be manually removed from PJTRAN? There's no other way?

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