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Loc: Johannesburg, South Africa
New client has messed up GL batches. They have run out of batches. So they cleared 100 000 at the start and have now run out of that. So in the middle I have to clear batches but that function in clear history will clear from the start, which represents 6 months work.
I need to clear from 100001 to 999999. Which tables do I need to clear to retain integrity. I guess GLBCTL - Control GLJEH - Header GLJED - Detail GLJEDO - Optional fields GLJEC - Comments