You use the Delete Check Ledger Entries batch job if you need to delete one or more entries from the Check Ledger Entry table.
You can define what is included in the batch job by setting filters. You can set additional fields on the tab by clicking the Field field, then clicking the AssistButton that appears to the right. You can also determine what is shown in the batch job by filling in the fields on the Options tab. Fill in the fields as follows:
Bank Account No.: Enter the number of the bank account whose check ledger entries are to be deleted. To see the existing bank account numbers, click the AssistButton to the right.
Bank Payment Type: Enter the bank payment type of the check ledger entries that you want to delete. To see the existing bank payment types, click the AssistButton to the right.
Starting Date: Enter the first date of the period from which the program will suggest check ledger entries. The batch job will include all entries from this date to the ending date.
Ending Date: Enter the last date of the period from which the program will suggest check ledger entries. The batch job will include all entries from the starting date to this date.
Click OK to start the batch job. If you do not want to run the batch job now, click Cancel to close the window.