To delete a rent adjustment held in batch

The procedure to delete a rent adjustment held in batch is as follows:

1. Navigate to Quick Menu > Rents > Configuration > Rent Adjustment Batches. The Adjustment Batch Details window is displayed.
2. Expand an adjustment batch status heading from the alphabetical list and select an associated batch reference or type the reference directly into the Search Adjustment Batches field. By default the list is filtered to show Open adjustment batches. An alternative filter can be applied using the Select view drop-down field: Entered, Awaiting Authorisation, Posted, Cancelled, Part Posted or All 1.
3. Click on Details. The Details tab is activated, revealing a list of all current batched adjustments in the Adjustments summary table.
4. Highlight the row matching the specific adjustment to be deleted.
5. Click on Delete Adjustment 2. The adjustment is marked with a red indicator, in preparation for removal.
6. Click on Save. The entry is removed from the Adjustments summary table.

Note

1 The Search Adjustment Batches field will match against any element of the batch reference.

2 It is only permitted to delete an adjustment where the batch status is set to Entered or Awaiting Authorisation.

See related topics...

Rents adjustment batch management overview

To add a rent adjustment to a batch

To create a new rent adjustment batch

To delete a rent adjustment element held in batch