Purpose: This document and video serves as a job aid to help users understand how to delete a deposit that is not yet sent to GL (not marked complete). This process is used when a user has incorrectly added a deposit and needs to delete it.
Date: 11/08/19
Version: 2.0
Outline:
TOPIC 1: DELETING SYSTEM GENERARTED ACCOUNTING ENTRIES
TOPIC 2: DELETING DEPOSIT