1. Accounting
  2. General Accounting
  3. Journal Entries
  4. Expense Allocation Overview
  5. Creating an Allocation Batch
  6. Deleting Allocation Batches

Deleting Allocation Batches

At any time you can delete an existing allocation batch.

To delete an existing allocation batch:

  1. Go to Transactions > Financial > Create Allocation Batches > List.

  2. Click Edit next to the allocation batch you want to delete.

  3. On the Edit Allocation Batch page, from the Actions list, select Delete.

  4. At the prompt to confirm the action, click OK.

Related Topics

General Notices