Payment Control Group in a UPD status
Team
I have a payment control group in an UPD status. There are no records within the payment group. I see the group in the F04571 and but there are no records in the F04572. We had an issue with this payment group when it actually updated the F0911 but someone accidentally ran the update process once again while the initial process was still running causing some duplicate payments which we have since voided.
I am assuming that we can just delete the record from the F04571 but wanted to get some insight.