how to remove transactions entered to balance the GL and Book balance in Sage 300?

and other tranaction in the bank rec

Question

how to remove transactions entered to balance the GL and Book balance in Sage 300? 
 
 and other tranaction in the bank rec

Stacey Orrock · Accepted Answer

Hi 
 When you did the AR, AP or Bank takeon batch, the GL journal created you delete this. If you did not delete it just locate it and reverse it. 
 
 Is this what you mean? 
 
 Thanks 
 Stacey

Sage 300

how to remove transactions entered to balance the GL and Book balance in Sage 300?

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