Unposted Receipts x Posted Reversal records
Hi There
I have a batch type `RB` which I would like to delete, but I can't because the batch has being void, which I understand.
The problem is that when I check the F03B14 table, the voided records(type "RO") are posted ('D') but the original records (types 'RL' and "RC') are = 'P'.
In this case how can I fix the Posted Status of 'P' ?
Thanks in advanced
Cristina
| Batch Number | Match Doc Ty | Payment Amount | G/L Date | P C |
| 276980 | RL | -10,429.07 | 27/11/2015 | D |
| 277220 | RL | 10,429.07 | 27/11/2015 | P |
| 277220 | RC | -6,296.76 | 27/11/2015 | P |
| 277220 | RC | -2,569.38 | 27/11/2015 | P |
| 277220 | RC | -1,562.93 | 27/11/2015 | P |
| 277627 | RO | 10,429.07 | 16/12/2015 | D |
| 277627 | RO | -10,429.07 | 16/12/2015 | D |
| 277627 | RO | 6,296.76 | 16/12/2015 | D |
| 277627 | RO |