The Delete hyperlink in the Action column is used to delete the corresponding investor from Recovery Accounting. When selected the Delete hyperlink displays the Delete Investor Confirmation dialog. The OK push-button is selected on the dialog and a delete investor transaction is submitted to Recovery Accounting. If the transaction is successful the dialog is closed and the investor is removed from the List of Investors section on the Whole Asset Sales (Investor) view. The Cancel push-button on the dialog is used to cancel the delete investor request.
Follow these steps to delete an investor:
Select the Investor radio button. The Whole Asset Sales (Investor) view is displayed.
Select the Bank that is associated with the investor to be deleted.
Select the Retrieve List push-button. The list of investors for the Bank selected is retrieved and displayed in the List of Investors section on the Whole Asset Sales (Investor) view.
Select the Delete hyperlink in the Actions column for the investor that is to be deleted. The Delete Investor Confirmation dialog is displayed.
Select the OK push-button. A delete investor transaction is submitted to Recovery Accounting. If the transaction is successful the dialog is closed and the investor is removed from the List of Investors section on the Whole Asset Sales (Investor) view.
To cancel the delete request, select the Cancel push-button. The dialog is closed and the Whole Asset Sales (Investor) view.