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Financial - JDE1 (MOSC)

Delete unposted invoice batches?

Nov 26, 2014 4:07PM edited Dec 4, 2014 10:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

In our PY environment we loaded several invoice batches via R03B11ZA so now records exist on F03B11 but we did not post the batches.

How can we delete/purge the batches and associated invoices?

Is there a batch app for this?

Thanks,

Bruce Ray

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