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- Update budget when run year end processing
- Contract sum maintained
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- To activate the Budget button
- Unlock Opening Balance
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- Print Official Receipt not involved debtor
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- This transaction has been locked
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- Batch Number 1 not allowed to remove.
- Include Zero Balance
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- Select Company Screen
- Syntax error
- General Ledger A/C Maintenance - View Ledger
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Sticky FAQs
UBS Accounting Software » General
ID #1019
Batch Number 1 not allowed to remove.
Description
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.
Solution
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.
Related entries:
- Remove Duplicate Transaction
- Error Message: Batch Number ( ) not allowed to remove
- Error Message: Not enough room in batch
- Numeric Overflow. Data was lost.
- This transaction has been locked
Last update: 2010-11-08 06:58
Author: Noor Diyana
Revision: 1.1
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