LA GL - Accounts Payable: How to delete restored transactions (items in Individual Transactions)

How to delete restored transactions (items in Individual Transactions)

You voided some checks, and now you have "restored" transactions in Individual Transactions in A/P, that you do not need.

To delete the transactions, you can simply delete the batch. Go to Accounts Payable → Individual Transactions, select the batch and click Delete.

 

 

 

 

 

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