Pastel - Year End change ISSUE

[AlexanderGuild]

Good Morning all,

I have been struggling with my pastel year-end roll over... When I follow the procedure to change year-end, Pastel requests to close/delete outstanding batches BUT I cannot delete any batches...as displayed in the image below:


So as requested to open the batch viewer to see open batches, as shown in the image below:


So the problem arises when I select the batches from the second image and want to delete it this is the issue it gives me...



Pastel keeps telling me to delete the batches which are already deleted... How do I solve this issue to allow me to roll over to new year?

Also regarding my purchase orders, not all orders have been received... What do I do with my purchase orders during roll-over? Do I leave my PO's during roll-over?

MUCH APPRECIATED IN ADVANCE for any help given <3

have a lekker day!