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Delete Payment Without Voucher Match - W Batch, in Approved status, Unposted

SliceTech

Member
Hi,

I'm having trouble deleting an Unposted W batch. It tells me Voucher Is Not Eligible For Deletion, which I assume is due to the fact that it's marked Paid In Full (?). It says, specifically, "CAUSE . . . . A Voucher cannot be deleted once it has been paid or partially paid."

RESOLUTION . . Do not select the voucher for deletion, or delete all payments prior to attempting to delete the voucher.

This W batch was generated by a Debit Memo Upload application, which creates a W batch. It was uploaded incorrectly, and so now it cannot be posted and needs deleted. But I'm having difficulty finding a way to do so. This is a Payment Without Voucher Match.

Any assistance would be greatly appreciated. Please let me know if you happen to need more information.

Thanks
 
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