Module: Accounts Payable Applet: Employee Reimbursables |
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Description - How to delete a transaction. Save, delete, and void operate only on the current revision.
Note - Once all versions are deleted, the transaction is completely eliminated from the system. You can disable or enable this feature by setting the Delete permission on the journal in question.
Step 1 - Recall the transaction to be deleted to the screen.
Step 2 - Select Delete from the toolbar.
Step 3 - Confirm whether you want to delete the entry or not.
Note: Deleting a transaction deletes the current version of a transaction. When you delete a transaction, it is as if it never happened. All labor, expense, etc. associated with the transaction will be reinstated to WIP.
