How to Delete Multiple Budget Entries

Deleting an Open Budget Entry is possible, if it has not been Posted. Posted entries have a batch and can not be Deleted.

Use the following steps to delete multiple budget entries:

1. Click on the Business tab, click Budget, and select Budget Management.

2. If applicable, click on the Start Year/Period and/or End Year/Period drop-down menus to select the year and period to search between.

3. if applicable, select one of the following radio buttons: All or Me (selected by default).

4. if applicable, select one of the following radio buttons: All, Open (selected by default) or Posted.

5. Click on the Search button.

6. Select as many or as few budget entries from the results displayed in the grid, by clicking the corresponding check mark beside each budget entry, or click the check mark at the top of the grid to select all budget entries.

7. Click on the Group Actions drop-menu and select one of the following: Delete All or Delete Selected.

8. Click on the OK button or click on the Cancel button to cancel the delete process.