Delete Import Specifications

Use the Import file tab under the Bank reconciliation submodule to delete selected import specifications.

To use the Bank Reconciliation submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To delete an import specification:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company from which you want to delete a bank reconciliation import specification.
3. In the left pane of the Finance & Administration screen, click Month-end > Bank reconciliation.
4. Click the Bank Account tab and highlight the bank account that you want to delete an import specification from.
5. Click the Import File tab and click Import .
6. In the Bank Reconciliation Data Import dialog box, click the Execute tab and use the Specification drop-down list to select the import specification that you want to delete.
7. Click the Setting tab and click Delete Import Specification .
8. In the confirmation dialog box, click Yes.
9. Click Close.