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how to unfreeze Portugal transactions loaded by FBDI

in Receivables & Collections

Dear All

i have loaded 200 transactions for Portugal via FBDI, all of them are frozen but a mistake was there and i need to delete them
to be able to delete i need to unfreeze all of them
when i run the process Finalize Billing Documents for Portugal i will have just 1 transaction unfreeze and i can delete it

Is there any process that allow me to unfreeze all the transactions create at once so i can delete them ?

Regard
Mickel

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