Delete an Account from the Warehouse

An account that exists in the Recovery Accounting warehouse may be deleted at any time.  If a delete transaction is processed on an account in the warehouse all records associated with the account are removed from the warehouse.  Once the delete transaction is complete the user must manually route the account inactive in CACS Enterprise.  After an account is deleted from the warehouse the account number used for the account may be used for a new account being added to Recovery Accounting.  

Follow these steps to delete an accounting from the Recovery Accounting warehouse:

1. Select the Acct. Setup / Warehouse option from the Navigation menu.  The New Account Setup view is displayed.
2. Select the Bank where the account resides.
3. Select the Go push-button. A list of all accounts in the warehouse for the specified Bank is displayed in the Warehouse Accounts list at the bottom of the New Account Setup view.
4. Select the Delete hyperlink in the Actions column for the corresponding account that is to be deleted.  The Delete Confirmation dialog is displayed.
5. Select the OK push-button to delete the account from the warehouse.  The New Account Setup view is displayed and the deleted account does not appear in the Warehouse Accounts list.
6. If the user selected the Delete hyperlink in error the Cancel push-button may be selected to cancel the delete warehouse account request.