This is a unique setup because of the requirements and the imports from their POS system which is working well. His question is whether there is a way to reverse a posted batch in BankRec. We can clear it with an offsetting entry in BankRec and then delete the batch before it is posted in Ledger. Obviously this is not a pretty way of dealing with a huge batch of transactions.
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Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca