Unable to progress or delete purchase invoice register (PIR) transactions from user who left

If these have been part posted in Access Financials it won't be possible for them to be deleted, however we can assign them to another user to approve/reject as needed.
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To resolve this issue - our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Financial Operations.