Friday, December 16, 2011

Remove red hand In vendors transactions

Following are the steps for removing "RED HAND FROM VENDOR TRANSACTION"

1. In vendor detail form select that particular vendor and note information like voucher,date,amount
2. Open VendTransOpen table
3. Select that vendor and note RecId
4. Open SpecTrans table
5. Select RefRecid of that RecId
6. Delete that record from table


  1. Thank you so much for this information. I was googling like 2 hours to remove these damn red hands. This finally solved it.