Transaction GL Maintenance Function - Delete Scenarios

Scenario 1: Delete a Transaction Journal GL Code

Details

Step 1

From the Tree Menu, search for the Transaction GL Maintenance function, and then click once on it.

Step 2

By default, system will display the screen with unfiltered data.

Note:

  • All the available transaction journal GL codes, will be listed.

  • User needs to either go through the entire list or input the relevant search criteria, and then, click once on the Refresh button.

Step 3

Click once on the Remove Delete icon of a journal transaction GL code.

Step 4

System will prompt a delete confirmation message. Proceed to click once on the Yes button and system will proceed to delete the record from system.

Note: Click once on the No button, not to proceed with the record deletion.