Does anyone perhaps know how to clear open batches on Pastel 14 Partner. I am busy doing year end and found one of the users has open batches which is in Goods Receive notes but not allowing me to update or delete the whole batch.

I have run a data integrity check which comes up fine and have also done a search in the company file for *.00* for ACCCNTRL and ACCDFLT which i have renamed for all found items.

any ideas or solutions?