To delete a pledge credit or debit memo with batch control enabled

You can delete a pledge credit or debit memo only if it has not been exported through the General Ledger interface, and the batch containing the pledge credit or debit memo is open. After a pledge credit or debit memo has been exported through the General Ledger interface and the Trans.POSTED_FLAG field is equal to 4, you cannot delete the pledge credit or debit memo.

1.  From Fundraising, select Enter and edit adjustments > Pledge credit memos or Enter and edit adjustments > Pledge debit memos.

2.  Open an existing pledge credit or debit memo.

3.  Click Delete.

□    If the batch that contains the pledge credit or debit memo is still open but is not currently selected, iMIS displays a message indicating that the batch must be changed before the memo is deleted. Click Yes to change the batch.

□    If the batch that contains the pledge credit or debit memo is no longer in the open state, iMIS displays a message indicating that the batch must be changed before the memo is deleted. If you click Yes, a warning message displays indicating that the batch cannot be edited because it is not in an open state. Click OK.

4.  A system message prompts you to confirm the deletion. Click Yes to delete.