How to Delete an Adjustment in Accounts Receivable for Sage 300

  1. Open Accounts Receivable > A/R Transactions > Adjustment Entry.
  2. Select the batch number for the batch that contains the adjustment entry you want to delete.
  3. 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.
  4. Click Delete.
  5. If a message appears asking you to confirm the deletion, click Yes.