Mike thank you for your feedback. The main issue for us is how to delete these thousands of waiting batches, we could only see how to delete one by one. In the old system (20+ years old) our Financial Controller creates manual paper journals to enter into the GL from Purchases and Sales Ledgers and wants to continue this way at least initially with GP (so the beginning balances is the way forward), hence the requirement to find out how to delete the GL batches from the sales ledger en-masse. I couldn't see how through the interface hence my reference to direct deletion via SQL. Any more input you can provide would be greatly appreciated.
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