The Delete hyperlink in the Actions column of a batch is used to delete the batch from Recovery Accounting. When the Delete hyperlink is selected the batch is removed from the In Process Batches list on the Batch Monetary Entry view.
Follow these steps to delete an existing batch:
Select the Bank associated with the batch that is to be edited.
Select the Batch Date associated with the batch to be deleted. The date may be specified in the appropriate format or selected using the Calendar widget.
Select the Go push-button. The list of batch entries for the specified Bank and Batch Date are displayed in the In Process Batches section of the Batch Monetary Entry view.
Select the Delete hyperlink in the Actions column for the corresponding batch to be deleted. The Delete Batch Confirmation dialog is displayed.
Select the OK push-button. A delete batch request is sent to Recovery Accounting. If the request is processed successfully the batch is removed from the In Process Batches list on the Batch Monetary Entry view. If the delete request is not processed successfully the errors are displayed in the Messages dialog.
To cancel the delete request, select the Cancel push-button. The dialog is closed and the Batch Monetary Entry view is displayed.