Note: It is not possible to reverse the deletion of an AR (Accounts Receivable) Department. AR Departments that have transactions recorded against them cannot be deleted.
From the Receivables module:
1. Navigate to the Maintenance menu, then select 3. Department
The AR Department Maintenance window is displayed.2. Find and highlight the department you want to delete.
3. Click Delete.
The Department Delete window is displayed.4. Check that this is the department you want to delete, then click Okay.
The Delete Record prompt is displayed.
5. If you are sure you wish to delete the specified AR Department click Yes.
a. To cancel and return to the AR Department Maintenance window click No or Cancel.
6. Minfos will attempt to delete the specified department.
a. If the department has been used the Minfos Receivables prompt below is displayed.
b. Click OK to return to the Department Maintenance window.
Otherwise, the department will be deleted and the Department Maintenance window is re-displayed.