
This function will allow you to delete Printed Posting Journals, Printed Posting Errors, Deleted and Posted Batches and Printed Registers for Cheques, Receipts, Retrievals.
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Field |
Value |
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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. |
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Printed Posting Errors |
Toggle on to delete Printed Posting Journals. Enter the sequence number up until which you wish to clear. |
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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. |
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Printed Registers |
Toggle on to delete Printed Registers for Cheques, Receipts, Retrievals or EFT Audit. |
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Button |
Select |
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Clear |
Select the Clear button to clear the selected items. |
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Close |
Select the Close button to close the Clear Cashbook Transactions window. |