Delete accounting on a single transaction

To delete accounting on a single transaction go to Back office > Transaction Status Overview search for the transaction (F7, F8) and click on the Create coding icon You will then see all the accounting that has been done on the transaction. To delete the entire coding set the cursor on the Book date and press shift+F6. To delete a single row set the cursor on the specific row and press shift+F6. 

To make a new coding on the same transaction, go to Conf start och Conf close depending on what kind of transaction and then click on the Code Transaction button (F4) to make the account coding for the selected transaction. Use this function only if you need to code each transaction individually. Otherwise use the menu item automated coding batch.

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