Deleting a Transaction From an Open Control

Open the Posting Application
Select the control where the transaction needs to be removed o Do this by double clicking on the control number
This will display all transaction posted in this control
Find the transaction that needs to be deleted
Click in the transaction box
- This will place a check mark in this box
Next Click the minus (-) sign in the Transaction Navigation Bar
A Confirmation Box will appear, asking the user if they are sure they want to delete the selected transactions
Select Yes to remove the transaction
Select No to keep the transaction in the control

To remove a Charge, Payment, or Adjustment from an open control.