How to Delete Adjustments/"What if" Transactions, and Reset Dates and Amounts on the Cash Flow Manager
How to:
Delete individual adjustment/"What if" lines
To delete a single adjustment line
- Highlight the line you want to delete.
- Right-click the mouse button.
- Select Delete "What if" Transaction Row.
Delete all adjustment/"What if" lines
To delete all lines
- Right-click the mouse button.
- Select Delete All "What if" Transaction Rows.
Note: These steps will affect ONLY the transaction rows on the current tab (Starting Cash, Expected Incoming Cash, and Expected Outgoing Cash).
Reset individual amounts and dates
To reset single amounts and dates
- Highlight the row you want to reset.
- Click the Reset button in the toolbar.
- Select Reset Row to Original.
Reset all amounts and dates
To reset all rows to their original amounts and dates
- Click the Reset button in the toolbar.
- Select Reset All Rows to Original.
Note: These steps will affect ONLY the transaction rows on the current tab (Starting Cash, Expected Incoming Cash, and Expected Outgoing Cash).