Deleting Adjustments

Learn more

A/P Adjustment Entry Screen

A/P Adjustment Batch List Screen

You can delete individual adjustments, or whole adjustment batches.

To delete an individual adjustment entry:

  1. Open Accounts Payable > A/P Transactions > Adjustment Entry.
  2. In the Batch Number field, enter a batch number.
  3. Select an adjustment entry.
  4. Click Delete.

To delete an adjustment batch:

  1. Open Accounts Payable > A/P Transactions > Adjustment Batch List.
  2. In the Batch Number field, enter a batch number.
  3. Click Delete.
  4. If a message appears asking you to confirm the deletion, click Yes.

    All transactions in the batch will be deleted and the batch will be listed as deleted on the A/P Batch Status report. You cannot reuse the batch number.

    Note: To clear the data for the deleted batch from Accounts Payable, select the option Clear Deleted And Posted Batches from the A/P Clear History screen.