Remove Transaction [Direct Deposit module, Tasks menu]

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

If necessary, you can use the Remove Transaction dialog to delete a transaction from a selected EPS file. Enter the check number of the transaction that you want to delete from the selected EPS file, and then click the Remove button.

From the CSA main window, choose Utilities > Direct Deposit, and then choose Tasks > Remove Transaction from the Maintain Electronic Transaction Files dialog.

Note: The Remove Transaction command available only when a single file appears in the pane on the right side of the Maintain Electronic Transaction Files dialog.

Related topics

Removing a transaction from an EPS file

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