Deleting a payment group

  • Thread starter Frosty the Coder
  • Start date

Frosty the Coder

Legendary Poster
List,

We managed to get a Payment Group Header (F04571), with a negative amount, and no payment group details (F04572).

The users want it removed.

I haven't spotted a JDE method of doing so. Is there one?
Would it be "safe" to remove the header via SQL?

Please AND Thanks
 
I don't know about OneWorld, but I have done this in World with no ill effects *provided* that nothing made it to the G/L...
 
Terry,

Thanks, I didn't think that there would be.

I've been instructed to replicate the issue, PROVE that nothing bad will happen,
and PROVE that this payment group isn't on any other data.

As I can't figure out how this happened to begin with, I can't truly replicate.
Any group that I create, through the standard process, has detail.

Does the payment group # make it to F0411 or F0911?
How can I prove, beyond what the user is telling me, that this empty group has no vouchers or gl detail?

Thanks (again)
 
I have had this happen before...check to make sure that there are no records in F04572 and F04573...that there is only the one record in the F04571. Also, double check that there are no records in the F0411 with a pay status of "#". If that is the case you can perform a clear files on the temporary payment files to wipe out the orphan record.
 
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