Global delete is a function within Netting that allows you to delete multiple transactions at the same time. A "global delete" deletes all transactions listed on the Input/Modify Tab. Note: This function applies only to Invoice Transactions (01).
To access Netting, click Netting on the CitiDirect navigation bar. The Netting Summary Form appears.
Click the Input/Modify Tab. A list of all Netting transactions appears.
Click Other Options, and then click Search to filter the list to include only the transactions to be deleted. Note: You may filter the list by one or more of the following: Counterparty ID, Currency, Invoice Ref, Invoice Date, Deleted, Type, Amount, Pay/Rec, Maturity Date, and Netting Period. Once the search is complete, the summary list only includes those transactions that match the specified criteria.
Click Other Options, and then click Global Delete. A Confirm Global Delete dialog box appears.
Click Yes to confirm deletion. All transactions listed on the summary form are deleted.
Note:
To print a summary list of the current transactions, click Print.