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Trace: • Review the vendor payment inquiry • Delete file IDs • Update deduction code table • Perform update Budget data comparison • Delete unused funds

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general:financeeoyprocess:deleteoldaccountcodes
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Finance > Tables > Account Codes

Delete funds that are no longer needed.

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Select the row(s) to be deleted. Rows to be deleted are highlighted red.

TIP - Reference the pagination information on the bottom of the grid to view the number of pages with data, and then begin deleting rows from the last page.

Click Save. A message is displayed prompting you to continue.

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Click OK to continue. A message is displayed indicating that the rows were successfully deleted.

general/financeeoyprocess/deleteoldaccountcodes.1526579536.txt.gz · Last modified: 2018/05/17 12:52 (external edit)

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