Do you know how to automatically delete all late charges batches for the BUs for a company

Summary:

Our client has two companies, each with five BUs. All these BUs generate late charges batches in draft status. However, there was an error in one of the batches that prevented us from generating the late charges report for certain clients and a specific currency. For this reason, we’d like to explore options for automatically and massively deleting these batches

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