Delete a Direct Bill Transaction Batch

At times, you may need to delete a Direct Bill Transaction batch. You can delete a batch that has failed to be created properly or failed to import, or a Created batch that has not yet been imported (for example, if you decide you do not want to import it). Occasionally, a batch may fail to import in a timely manner. If it has been processing for more than 24 hours, you can delete it and reattempt the batch creation and import.

1. Access the Import area.
   1. To access the General Ledger from the Home screen, do one of the following:

   1. • 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 Import on the navigation panel or Areas > Import on the menubar.
2. Click Direct Bill Transactions under Import on the navigation panel.

3. Click the batch in the list and then do one of the following:

   • Click the Delete button to the left of the list.
   • Press [Delete] on your keyboard.
4. You are prompted, "Do wish to delete this record?" Click Yes.