UBS Accounting Software » General

ID #1019

Batch Number 1 not allowed to remove.


Message  prompted: ”Batch Number 1 not allowed to remove”, when  user  tries to remove  Batch No. 1 in Dealer Setup.  This is because there  were  bills been knocked off  related to this batch.  The solution below shows  the  steps  to overcome it.



Go to Open Item Menu Debtor—>Reverse  Bills, reverse all the  bills for batch  number 1, then  only go to remove batch.

Tags: Batch Number 1 not allowed to remove.

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Last update: 2010-11-08 06:58
Author: Noor Diyana
Revision: 1.1

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