Hi,
Is there a way that allow me to delete all unwanted / no transaction batches across series and in individual series as well?
Thank you.
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You can delete multiple batches of a series using the batches navigation list example for Receivables Batches List. You can select multiple batches and delete them.
I don’t think there is way to delete batches from various series using single window.
Rubal,
http://www.dynamicsgphelp.com/
Hi Rubal,
How about those receiving transaction and purchase invoices matching batches in POP and sales order batch? i can't find it from the navigation list.
thank you.
Pui,
You may need to go directly to the SY0500 table. You'll be able to see the batch ID and if there are any transactions in the batch.
Once they are cleaned up you might consider a SmartList reminder to alert whomever should be keeping them clean that they are starting to build up again.
Good Luck,
Kind regards,
Leslie
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