I have booked the invoice and matched and approved the same. after that i realised that the purchase order was amended , accidently deleted the booked invoice transaction.
now the system is displaying only matched and approved transaction.batch not yet finalised.appearing in non finalised report

is there any standard session is there to retrieve or how to delete the other transactions.

please advice.

Hi,
you can't delete apporved transaction, its balance is zero. doesn't matter it. not any changed for ledger account.

Regards
Dinushi

It seems booked invoice is deleted using GTM as once the booked invoice document is matched and approved can not be deleted from front end by user. Approved document also can not be deleted. If batch is still not finalised you may re-insert the same document using GTM in the tables from which deleted earlier.