How To... Delete an Other Amount

 
After selecting the account record, click on the “3” button in the Application Control Section. 
 
Select the year and entity to change.
 
 
 
Click on the “OTHER AMOUNTS” button.
 
The "Other Amounts" will be listed.
 
 
Click on the “Delete” button to Delete the record.
 
Click OK on the confirmation pop up
 
 
The screen will display a "Record Deleted" confirmation. Click Close to end the session.
 
 
 
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