Deleting A/R Posted Transactions

Open the Delete A/R Posted Transactions utility form.

Specify this information:

Through Date

Select the date through which to delete A/R transactions, or accept the default, which is the current system date.

Statement Cycles

Select the statement cycles for which you want to delete A/P transactions:

Starting/Ending Customers

Select the range of customers for which you want to delete A/R transactions. To delete A/R transactions for all customers, leave these fields blank.

Select Preview and click Process to view the results of running the utility without saving the results in the database.

Select Commit and click Process to save the results in the database.