Approved Expenditure Batch fail on Create Accounting
SummaryApproved Expenditure Batch fail on Create Accounting
We are facing an issue where an expense for usages was tagged to an invalid task. The batch has already been approved but is now failing on the create accounting because of account rules associated to the task. The accounting is essentially coming up blank. I can't use the reverse option because the same error will present itself on the create accounting. Is there a way to just remove this batch altogether?