Delete Employee Expense Payment Processing Runs

You can delete an employee expense payment processing run at any time. When you delete a processing run, all data reverts to the way it was before you started the run.

After you post payments, you cannot cancel the payment processing run. Be sure that all information is correct before you post your payments.

To delete a payment processing run, complete the following steps:

1. From the Vision Navigation menu, click Accounting > Employee Expenses > Payment Processing.
2. On the Select Posting Run dialog box, select the run that you want to delete and click Delete.
3. When you are prompted to confirm that you want to delete the run, click Yes.