This operation is used to undo CGS operation in batch. CGS G/L Slips of invoices that match with the specified filter values and provided all CGS slips of an invoice are in Draft status, they are deleted in batch.
- 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 |