Deleting an Existing Routing

Use the following steps to remote the routing set up in a guest account.

1. Search the guest account and navigate to Disc, Route, Pkg Routing tab.
2. Select the sub-financial department code to delete the individual assignment, or the Main Financial Department to delete all, and then click Delete Routing.
3. The system prompts for a confirmation to delete the assignment. Click Yes to confirm or No to return to the Routing window.