I have created a batch using Write off Payment differece transaction in ACR. Then we found it out there is worng entry due Baan problem. We applied patch and its working now.
But how to delete all the non-finalized Write Off transactions.
We are using Baan IVb4.
I think we need to GTM deletion in tfgld100, 101, 102, 018 and also in tfacr200.

Could somebody help.

Thanks a lot...
Sincerely...

Jay

there is nothing like delete payment difference . The tables u have thought are correct.

You may need to do following additional things.
1. run tfacr2245m000 after GTM is over . In the absence of tfacr2245m000 u may run tfcor0260/1m000 whichever is applicable for customers.
2. If the update mode is realtime/end of session for payment difference trx type , then rebuild ledger history(tfgld3202m000) is necessary.
3. In gld018 make the document deleted instead of actually deleting the record . In this case also keep the tfgld100 & tfgld101 data as it is . It's acceptable to auditors . If u choose to delete everything u may need tfgld017 also.

...and do not forget to have a look at tfgld107...