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. |