Optionally, select a customer in the accounting entity.
Specify a date in the On or Before Processing Date field.
Click Export to export the selected unprocessed plans in a csv file.
A message indicates if there are no records to be exported.
Select the Plans with Demands option on the Export window to export plans with demands. A .zip file is exported that contains a .csv file. The .csv file contains the list of plans with demands.
Note: You can select the Plans Without Demands option on the Export window to export plans without demands. A .zip file is exported that contains a .csv file. The .csv file contains a list of plans without demands.
Click Delete to permanently delete the unprocessed plans.
This process deletes the selected unprocessed plans. After the deletion is complete, a message confirms the number of records deleted.