Cancel a General Ledger Export Batch

Cancelling a batch removes all General Ledger items and balances from the batch so that they can be included in a new export batch. Only batches with a status of Created or Exported can be cancelled.

1. Access the Export area.
   1. To access the General Ledger area from the Home screen, do one of the following:
      • Click General Ledger on the navigation panel.
      • Click Areas > General Ledger on the menubar.
      • Click the down arrow next to Home on the options bar and select General Ledger.

      To access the General Ledger from another area of the program, do one of the following:

      • Click Home > General Ledger on the menubar.
      • Click the down arrow next to Home on the options bar and select General Ledger.
   2. Click Export on the navigation panel or Areas > Export on the menubar.
2. Select the batch in the list and do one of the following:
   • On the menubar or options bar, click Actions > Cancel Batch.
   • Right click the batch and click Cancel Batch.
3. You are prompted, “Do you wish to cancel batch [batch number]?” Click Yes.