Deleting Empty Accounting Runs

There are instances when there are no records collected in executed runs. You can delete all empty runs from the Accounting Run screen of the specific accounting run.

1. Navigate to the Reports Menu screen. Click Main > Reports Menu.
2. Expand the desired node.
3. Select and double-click the accounting run where you want to delete empty accounting runs.
4. In the Accounting Run screen, click Delete Empty Runs.
5. In the warning message window, click OK to proceed.

The uncommitted accounting runs with zero records are all deleted.