Deleting Allocation Batches

At any time you can delete an existing allocation batch.

To delete an existing allocation batch:

1. Go to Transactions > Financial > Create Allocation Batches > List.

2. Click Edit next to the allocation batch you want to delete.

3. On the Edit Allocation Batch page, from the Actions list, select Delete.

4. At the prompt to confirm the action, click OK.

Related Topics

Creating an Allocation Batch

Modifying Allocation Batches

Viewing the Details of Allocation Batches

Viewing the Status of an Allocation Batch

General Notices