Page History
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- Batch Delete CGS G/L Slips option in Sales Invoices browser > right click (F9) menu
- Batch Delete CGS G/L Slips option located under General Ledger module > Operations menu
Batch Delete CGS G/L Slips operation filters are as below:
Filter | Value |
|---|---|
Date Range | Start – End Date |
Organizational Unit | Group / Range |
Warehouse | Group / Range |
Invoice No | Group / Range |
Invoice Auxiliary Code | Group / Range |
Invoice Authorization Code | Group / Range |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice |
Chart of Accounts | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts |