The Batch Delete CGS G/L Slips option in General Ledger>Operation is used to delete the CGS G/L Slips in batch.
The conditions that will be valid in deleting the CGS slips in batch are specified in the filter lines. These filter options are as follow:
Filter | Value |
|---|---|
Date Range | Start - End |
Organizational Unit | Group / Range |
| Warehouse | Group / Range |
Invoice Number | Group / Range |
Invoice Auxiliary Code | Group / Range |
Invoice Authorization Code | Group / Range |
Invoice Type | Retail Sales Return / Wholesale Return / Retail Sales / Wholesale |
Account Plan | Main Chart of Account / Second Chart of Account / Third Chart of Account |
The appropriate invoices are found when the operation is performed by specifying the filter values. The CGS slips in the account plan specified in the filter are detected.
An invoice can be multiple slips as the main CGS slip and CGS difference slips. The Delete operation is used to delete all CGS slips. Only the CGS slips in the Draft status are deleted. If at least one of the slip is not in Draft status, none of the CGS slips is deleted.