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Accounts Payable, clearing $0 batches

Frosty the Coder

Legendary Poster
We are in the process of clearing "Received, Not Vouchered" F43121 entries from our system.
Many of these have $0 "amount open".
When the PV gets created, it has $0 and ends up in a $0 batch, and is marked as PAID IN FULL.

The $0 batches do not post to GL (there's really nothing to post).
How can I clear these out of the system so that "Work w/Batches" is not cluttered by valueless batches?

Please AND Thanks
Frosty
 
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