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Need to delete an encumbrance that got booked in error. How can I do that?
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Please provide more detail about your issue and also confirm whether this question is related to Dynamics GP.
What was the transaction type? Was that posted?
Yes, it is Dynamics GP. When you look in Encumbrance Inquiry, you see the Encumbrance but it should not have been booked. Is there any way to get rid of it?
Thanks!
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