Hi,
One of my users
marked a number of records for settlement on a specific customer in open
transaction editing in Accounts Receivable. (about 700 records). After
marking the records (but before settling) his session got terminated by the
AOS. All marked records now sit with a red hand in the "In Use" column of
the open transaction editing form and nobody is able do anything with the In Use
records. How do I remove the red hand and make the records available
again?
Hennie
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