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.

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

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