How to Delete an Adjustment in Accounts Receivable for Sage 300
- Open Accounts Receivable > A/R Transactions > Adjustment Entry.
- Select the batch number for the batch that contains the adjustment entry you want to delete.
- In the Entry Number field, type the number of the entry to delete, or use the Finder or the navigation buttons to display the entry.
- Click Delete.
- If a message appears asking you to confirm the deletion, click Yes.