on 10-12-2009 1:33 PM
Hi,
I found report RPTTUW02 on this forum for deleting credit card expenses from the document buffer. When reading the documentation of this report it seemed to me there where options to delete all entries for one employee or a selection of entries for one employee. Unfortunately i could not find these option. We run release 4.7 with support package 31.
Can anyone explain.
Thanks.
I got the solution. Change data exit type c "X" to exit type c "C" and the report works
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