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Clear Recurring Batch Amounts
September 18, 2010

You can now clear the distribution amounts for all transactions on recurring batches after you post a batch. You can navigate through the distribution lines and enter new amounts for each period.

  1. Open the General Ledger Batches window (Financial>>Transactions>>Batches)

    clear recurring batch amounts

  2. Check the box next to Clear Recurring Amounts

  3. Select Save to save the change

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