To Delete a Batch Entry

From the eSite menu, select Ledger—View/Edit.
From the View/Edit Transactions Task Selection Grid, select By Batches.
Select Cash or Adjustment to indicate the type of batch entry to delete.
At Show batches created on or after, enter the date to show batches created on or after using the format mm/dd/yyyy. Or use the Calendar Button to select a date.
Click Save.
Click the batch you want to delete.
From the View/Edit Transactions (Batch Details) Tab, click the Delete icon for the entry to delete.
Click OK to confirm.