How to delete transactions in EasyACCT

This article explains how to delete transactions or checks from the Transaction Entry screen in Write-Up.

1. Go to Write-Up, Enter Transactions
2. Enter a date in the same month as the transaction to delete.
3. Locate the transaction to delete. 
4. With the cursor in the Reference Number field, press ALT+D.
5. After deleting the transaction, the screen will be out of balance (credits no longer equal credits). To correct this situation, delete the CD entry.
   • Upon pressing Escape, the program will prompt you to create an automatic Cash Disbursement entry for the correct amount.
6. If the Automatic Posting feature isn't enabled, print a General Ledger report.