Delete Voucher Sequences

Use Voucher Sequences in the Finance submodule in the Settings module to delete voucher sequences.

To use Voucher Sequences in the Finance submodule, you must have access to Settings as defined in User Access Rights under Settings.

To delete a voucher sequence:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company from which you want to delete a voucher sequence.
3. In the left pane of the Settings page, click Finance > Voucher Sequences.
4. Highlight the voucher sequence that you want to delete, and on the grid toolbar, click Delete Current Sequence .
5. In the confirmation dialog box, click Yes.