Description:-
If you getting Error while Posting Purchase Order or Sales Order for Particular Customer or Vender then you can Remove Red hand Symbol from PO or SO Posting invoice then you can remove records from this way. If you want to keep you transaction safe and only you want to remove that red hand symbol from invoice while posting the check this.
The ‘Marked’ transactions exist in the ‘SpecTrans’ table. Clear the mark by deleting the related record(s) out of this table and that opens the invoices to be settled for selection in a new payment journal.
Please test one of the missing entries all the way through to a check payment and posting before doing any of this …
Let’s say you have found the “bad” records in the Settle Open transactions form. You now have the data you want to remove.
Select Ctrl+D to go to the AOT. Open the Data Dictionary and select the SpecTrans table. Select the records you wish to delete.
Mark the records to be deleted from this table. Delete the records and that opens the invoices to be settled by a new payment journal.
If you getting Error while Posting Purchase Order or Sales Order for Particular Customer or Vender then you can Remove Red hand Symbol from PO or SO Posting invoice then you can remove records from this way. If you want to keep you transaction safe and only you want to remove that red hand symbol from invoice while posting the check this.
The ‘Marked’ transactions exist in the ‘SpecTrans’ table. Clear the mark by deleting the related record(s) out of this table and that opens the invoices to be settled for selection in a new payment journal.
Please test one of the missing entries all the way through to a check payment and posting before doing any of this …
Let’s say you have found the “bad” records in the Settle Open transactions form. You now have the data you want to remove.
Select Ctrl+D to go to the AOT. Open the Data Dictionary and select the SpecTrans table. Select the records you wish to delete.
Mark the records to be deleted from this table. Delete the records and that opens the invoices to be settled by a new payment journal.
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