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ReportHi All,
I have an environment where invoices have been created through invoice journals and payments have been posted similarly through GL journals. This has led to a scenario where customer's have the correct balance on account but there are 1000s of open invoices as they haven't been settled off against each other. Is there a way to bulk settle transactions? This needs tidied up and a manual activity would be possible through the settle transactions view but would probably take weeks as opposed to hours.
Thanks
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