Delete Transactions

If transactions have not been posted to WIP, you can delete an entire set of transactions associated with a transaction entry, or delete individual transactions from a selected voucher header.

To delete a voucher header

  1. Select Transaction Entry from Financial Management menu.

    The Transaction Entry page appears.

  2. Browse or filter voucher headers you want to delete.
  3. Select the check box next to each voucher header.
  4. Click Delete.

    The voucher header and their associated transactions are deleted.

You can also delete transactions from the Financial Management menu.

To delete a transaction

  1. Select Transaction Entry from Financial Management menu.

    The Transaction Entry page appears.

  2. Browse or filter voucher headers.
  3. Select the Entry Number link to view a list of transactions for the selected voucher header.

    The Entry page appears.

  4. Select the check box next to each transaction.
  5. Click Delete.

    The selected transaction is deleted.