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To Delete an Adjustment Batch

1. From the eSite menu, select Ledger—Adjustment Batches.
2. Click the Delete icon for the batch number you want to delete.
3. Click OK to confirm.

See Also

Adjustment Batches Overview

Adjustment Batches Grid

Add Adjustment Batch Tab

Modify Adjustment Batch Tab

Approve Adjustment Batch Tab

View Edit Transactions Batch Details Tab

To Add an Adjustment Batch

To Edit Transaction Details

To Approve an Adjustment Batch

To Print an Adjustment Batch

Ledger Overview

Batches Overview