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Deleting a G/L Batch

Period End Maintenance encompasses the Clear Bank History and Using Create Bank G/L Batch processes. Use these processes to delete fiscal period balances and net changes that are older than the number of years of fiscal sets.

To delete a batch

Select Batch List from the General Ledger window.
Enter the number of the batch to be deleted or choose the batch from the Finder.
Click the Delete button.

All transactions in the batch will be deleted. If you view the Batch Status report, the batch will be listed as deleted, and you cannot reuse the batch number (until you reset batch numbers with Period End Maintenance).