2nicholas
Active Member
Hi,
I'm currently working on AR opening items conversion and manage to convert it into both F03B11 and F0911 correctly. But now if I want to delete these unposted records for re-convert purposes, I have to go into Standard Invoice Entry screen and delete them one by one manually. Just wonder anyone of you have tried using some other method to achieve that. Is there any std UBE that allow us to do that? I have checked the debug log and noticed that JDE is using BSFN for deleting these records. I wonder if I write an UBE report to purge the records from both F03B11 and F0911 directly, is there any consequences like integrity issues?
Your valuable suggestion or idea is much appreciated.
Nicholas
JDE OneWorld Tools Consultant
I'm currently working on AR opening items conversion and manage to convert it into both F03B11 and F0911 correctly. But now if I want to delete these unposted records for re-convert purposes, I have to go into Standard Invoice Entry screen and delete them one by one manually. Just wonder anyone of you have tried using some other method to achieve that. Is there any std UBE that allow us to do that? I have checked the debug log and noticed that JDE is using BSFN for deleting these records. I wonder if I write an UBE report to purge the records from both F03B11 and F0911 directly, is there any consequences like integrity issues?
Your valuable suggestion or idea is much appreciated.
Nicholas
JDE OneWorld Tools Consultant
