Use the following procedure if you need to delete a range of finance charges. You can delete them by date and/or by a range of document numbers. Some examples of when you might use this procedure are when you've incorrectly calculated finance charges by entering the wrong closing date, or accidentally calculated finance charges twice.
Click GoTo, and then click Finance Charge Deletion (FDELETE). The Finance Charge Deletion dialog box displays.
Do one or both of the following:
In the Doc Date to be Deleted box, enter the date of the finance charges you want to delete.
In the From and To Document Number boxes, enter a range of document numbers to delete.
Click Delete. The results of the deletion display in the Results box.