A user processed a bank rec file that included a check from our legacy system and therefore is not in Baan. He received an error when auditing the batch. The item still shows in a converted status whereas all the other items in the batch are in an audited status. I can select the item and hit the delete button, but I receive the message "Record not deleted".

How do I get this out of the EBS batch?

You will need to match it manually. The full amount of the bank statement must be matched. Go to Maintain Electronic Bank Statements select the record and click on Application or Special. You will then be taken into the Baan session to match this manually.

I think once converted, it is not possible to delete any line from session tfcmg5503m000 unless the amount is zero. The only option is to delete through GTM.(table tfcmg502)

Regards,
srikarthy