Clear Audit Lists and BatchesTraining Video

This function will allow you to delete Printed Posting Journals, Printed Posting Errors, Deleted and Posted Batches and Printed Registers for Cheques, Receipts, Retrievals.

Field

Value

Printed Posting Journals

Toggle on to delete Printed Posting Errors.

Enter the sequence number up until which you wish to clear.

If you want to reset the posting sequence number back to 1 toggle on Reset To 1.

Printed Posting Errors

Toggle on to delete Printed Posting Journals.

Enter the sequence number up until which you wish to clear.

Deleted and Posted Batches

Toggle on to delete Deleted and Posted Batches.

Enter the batch number up until which you wish to clear.

If you want to reset the batch number back to 1 toggle on Reset To 1.

Printed Registers

Toggle on to delete Printed Registers for Cheques, Receipts, Retrievals or EFT Audit.

Button

Select

Clear

Select the Clear button to clear the selected items.

Close

Select the Close button to close the Clear Cashbook Transactions window.