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general:mass_delete_transactions
Mass delete transactions
This page is used to mass delete cleared and outstanding transactions.
Perform a mass delete:
| Field | Description |
|---|---|
| Bank Account Grp | Type the bank account group code to be used. If the bank account group code is not known, click  . The Bank Account Grp lookup is displayed. This field is required. |
| Date From | Type the beginning date from which you want to delete transactions. |
| Date To | Type the ending date to which you want to delete transactions. |
| Cleared Only | Select to only delete cleared (reconciled) transactions during the indicated date range. |
| Outstanding Only | Selected by default. If selected, this field deletes outstanding (unreconciled/pending) transactions during the indicated date range. |
| Both | Select to delete both cleared (reconciled) and outstanding (unreconciled/pending) transactions during the indicated date range. |
❏ Click Execute. The Delete Transactions - Summary Report is displayed.
❏ Click Process to continue the mass delete process.
❏ Click Cancel to cancel the process and return to the Mass Delete Transactions page.
general/mass_delete_transactions.txt · Last modified: 2020/11/24 19:54 by emoreno