To delete a batch, follow one of these procedures on Sage 300 General Ledger
Steps:
- Open General Ledger > G/L Transactions > Journal Entry.
- In the Batch Number field, use the Finder or the navigation buttons to display the batch you want to delete, or type the batch number.
- Click Delete.
All transactions in the batch are deleted.
Steps:
- Open General Ledger > G/L Transactions > Batch List.
- Select (highlight) the batch you want to delete on the Batch List screen. Clear the option Show Posted And Deleted Batches to limit the display to batches that have not been posted.
- Click Delete.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.