Deleting a batch

Sage ERP Accpac General Ledger 6.0

Deleting a Batch

To delete a batch

  1. Choose Batch List from the General Ledger form.

  2. Enter the number of the batch to be deleted or choose the batch from the Finder.

  3. Use the Delete button.

All transactions in the batch will be deleted. If you view the Batch Status report, the batch will be listed as deleted, and you cannot reuse the batch number (until you reset batch numbers with Period End Maintenance).