Does anyone have a function to run over the database that will clean up these transactions? I ran this report over our database and have 353 page issue to deal with. Any help greatly appreciated. What I really need is a RunOnly report that posts the purchase invoice (for a given range) and then credits the entire invocie to a selected GL account. This will clean up all the transactions but leave any Stocktake or adjustments in the item transaction file. If anyone has anything it’d be great to see. Regards John
So you mean that Post Batch would not be enough, because it doesn’t credit everything to a single account? Alastair