Unposted Mass Additions Prior Year
I found the Unposted Mass Additions Report. There are some transactions from June-2010 that show a status of Merged from the prior fixed asset accountant. The merged amounts are sales tax and the net of the sales tax is $0 merged total.
I currently run this report before I close every month and these same transactions are on the report. How can these merged transactions for June-2010 (closed year) be removed from this report?
I'm able to query the invoice in "prepare mass additions", however the status keys are grey and I'm unable to change the status of these lines.