9B Batches clean up

Dear all

My A/R user has some 9B batch type that he would like to take away from the batch Review screen.

He said all payments have been handle correct in the end as they have manually adjusted the payments that went wrong.

They are about 5 batches and inside each one there are records with where EUPS =Y, H and E  .

See an example below.

Receipt Number

Receipt Date

Receipt Amount

Amount Applied

Doc Co

Doc Type

Document Number

G/L Bank Account

Co

G/L Date

U S

F/ D

Batch Number

Transaction Number

16170037

26/04/2016

1,000.00

1,000.00

100

RI

16170037

100.411220

100

26/04/2016

H

D

120703

16170037

16171025

26/04/2016

2,000.00

2,000.00

100

RI