Hello,

We recently had an individual accidentily post a number of batches in Job Cost that should not have been posted. These batches ranged from accouting dates in February 2021 to April 2021. Luckily the GL was closed up to April 2021 and as a result these batches did not post in the GL but did post in the JC module. I was wondering if somebody could provide some insight/help with the following:

1. Is there any way to easily remove batches from the JC module other than creating a reversal batch and importing that through JC?
2. Is there a way to remove unwanted and unposted batches from the JC module? For example, these batches show up when you go to conditions in the post entries task.

Any help woud be greatly appreciated as there are 20+ batches adding a significant amount of cost to our JC module.

Thank you,

Brendan