Delete Accounting Transaction

When viewing your accounting transactions, you may find that the Delete option is grayed out. How do you delete it?

You can always delete AR Transactions and AP Transactions. Just click Delete for a given transaction.

In order to delete a GL Transaction:

1. You must have the global permission Accounting System Interface set to Update
2. All transactions under the batch must be pending
3. There cannot be any dependent batches on this one. Look for the icon and click it to view dependencies