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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?

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Summary:

A batch in status Submitted needs to be removed from Requiring Attention dashboard

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Hi,

We have a batch in status Submitted, transaction in status "Transfer to Receivables" that needs to be removed from Requiring Attention dashboard.

The Receivables transaction was credited in another period as we could not open the period to transfer the invoice to Payables.

Both of them have been created manually in an open period.

Still, the batch remaines in Requiring Attention.

How can the Intercompany batch in status Submitted be removed from Requiring Attention dashboard?


Thanks and regards,

Teodora


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