Deleting Adjustments

You can delete individual adjustments, or whole adjustment batches.

To delete an individual adjustment entry:

1. Open Accounts Payable > A/P Transactions > Adjustment Entry.
2. In the Batch Number field, enter a batch number.
3. Select an adjustment entry.
4. Click Delete.
5. If a message appears asking you to confirm the deletion, click Yes.

To delete an adjustment batch:

1. Open Accounts Payable > A/P Transactions > Adjustment Batch List.
2. In the Batch Number field, enter a batch number.
3. Click Delete.
4. 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.

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