Deleting RB batch used for G/L Entry (Input type G)

A user entered receipt type 4 - General ledger in the Receipt Entry from (P03B012) a wire payment that is not associated with a customers. However, the payment amount was incorrect. We would like to delete the payment, but the system would only allow you to delete/reverse if there is a grid line. Is there a way around to delete it other than SQL?

Did you try this? <ul type="square"> [*]Receipts Journal Review [*]Select/drill into the batch [*]Select the receipt [*]Click Delete [/list]If the batch is unposted the receipt will delete. If the batch is posted, the receipt will void.

Brad

When you try that, I get the error, row is not selected. I guess the only way to remove it by creating a reversing payment.

Thanks