2772501 - How to Mark Unposted Source Documents as Irrelevant

• You create and release an accounting document (for example an Invoice or an Expense Report). Due to an error the document could not be posted and appears as Unposted Source Document in the General Ledger work center. 
• You have cancelled the document. Its Reversal Source Document also appears as Unposted Source Document in the General Ledger.
• These documents are not relevant anymore. You do not want to post these documents. They are not to be processed.

SAP Business ByDesign

Unposted Source Document, Pièces d'Origines Non Comptabilisées, Pièces d'Origine Non Pertinentes, 标记不相关 , KBA , SRD-FIN-GL , General Ledger , Problem