How to delete an adjustment batch on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Transactions > Adjustment Batch List.
- In the Batch Number field, enter a batch number.
- Click Delete.
- If a message appears asking you to confirm the deletion, click Yes. All transactions in the batch will be deleted and the batch will be listed as deleted on the Batch Status report. You cannot reuse the batch number.
- Note: To clear the data for the deleted batch from Accounts Payable, select the option Clear Deleted And Posted Batches from the A/P Clear History screen.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.