Delete from Mass Additions without processing
A customer incorrectly coded a purchase order. The
result of this was thousands of lines that were sent to fixed assets (via AP)
in Error.
We can fix this issue in AP to reverse the effects on the system - so that is good.
Now I need to delete the thousands of original records and the few records created for the 'fix'. How do I do this without marking each one in DELETE status, and then running Delete Mass Additions. None of these should have ever been sent to FA, I want them removed without being processed as an asset since they were a mistake.
We can fix this issue in AP to reverse the effects on the system - so that is good.
Now I need to delete the thousands of original records and the few records created for the 'fix'. How do I do this without marking each one in DELETE status, and then running Delete Mass Additions. None of these should have ever been sent to FA, I want them removed without being processed as an asset since they were a mistake.
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