WorkBook

Delete Script Parameters

Use the Import file tab under the Bank reconciliation submodule to delete selected script parameters.

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 a script parameter:

  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 script parameter.
  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 a script parameter 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 a script parameter from.
  7. Click the Setting tab .
  8. Highlight the script parameter that you want to delete and click Delete Script Parameter .
    Note: There is no confirmation dialog box for this action. WorkBook deletes the script parameter at once.
  9. Click Close.