Select

1. Batch Number

Specify the batch number of the records to delete.

Caution: This program deletes the Property Management batch value in the Batch Number field. The batch may not be recovered. Do not use this program to delete cash receipts or security deposit refund batches.

2. File Deletion Selection

Specify whether the system deletes records for the batch from the Accounts Payable Ledger table (F0411) or the Customer Ledger table (F03B11). Values are:

Blank: Customer Ledger table.

1: Accounts Payable Ledger table.