Purpose
You can use this report to delete the worklist for automatic documentadjustment.
For some document categories, such as vendor billing documents, paymentdocuments, customer settlements and expenses settlements, the worklistis deleted during document adjustment. However, you can also delete theworklist manually with this report.

Features
You can use selection parameters to restrict the document categories tobe processed and the validity period of the condition changes that werechanged.
The system displays a success message or, if necessary, a log detailingthe messages that were issued.