PowerSchool ERP Fund Accounting

Delete Batch Asset Records

Menu Path: Fixed Assets > Entry & Processing > Fixed Assets > Inventory Editing and Posting > search for and select a record > click Delete

Use the Inventory Editing and Posting page to delete batch asset records. Keep in mind that when you generate a list of batch records, none of the records shown have been posted. Before deleting a record, make sure the changes it contains are not needed.

Deleting a batch record permanently erases it. As a result, there are no changes to the original record when you post the batch.

Delete Batch Records

  1. Choose the Inventory Editing and Posting page.

  2. In the Assets section, enter criteria identifying the records to list, then click Find. To run an advanced search, select Advanced.

  3. Select the record to delete, then click Delete.

  4. Click Yes.