I have multiple "CMTRX" batches that were created in error when we imported our initial outstanding checks to set up the bank recon process. I know that I can open each batch and delete...but that will be a long, cumbersome process. I'm familiar with POSTING multiple batches at once in the Series Post function, but is there a way to DELETE multiple batches at once?
Thanks!
*This post is locked for comments
The only other way I'm aware of to delete batches, is thru a 3rd-party tool. The Rockton Toolbox for GP has recently added a feature to manage unposted batches and to delete or re-assign transactions into a different batch. Though the tool is not able (yet) to select multiple batches and delete them.. But it makes it much easier to review them.
HI,
I do not think there is a method available through the user interface where you can delete multiple batches. I would suggest you create a macro using the mail-merge technique that will delete the batches according to a list of batch IDs. I believe that would be easy and effective.
Kind regards,
Leslie
#1
André Arnaud de Cal...
291,391
Super User 2024 Season 2
#2
Martin Dráb
230,445
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
