Delete Adjusted NAV Expense Rules

In the Delete Adjusted NAV Expense Rule panel, you can delete rule criteria for one or more adjusted NAV expense rules. If an expense is using that rule, you cannot delete the adjusted NAV expense rule until you close out the expense. 

To delete adjusted NAV expense rule criteria:

1. In Accounting Center, in the left navigation pane, click Setup > Expense > Adjusted NAV Expense > Delete Adjusted NAV Expense Rule.
   You see the Delete Adjusted NAV Expense Rule panel.

2. If you want to delete a single adjusted NAV expense rule, select the adjusted NAV expense rule name from the Expense Rule Name field lookup.
   Otherwise, leave this field blank to view rule criteria for all adjusted NAV expense rules. 

3. Click Submit.
   You see a row for each adjusted NAV expense rule criteria that met your criteria in the Show All tab.

4. Select the row for each adjusted NAV expense rule criteria you want to delete so that a check mark appears in the check box, and click Delete Adjusted NAV Expense Rule.
   In the Delete NAV Adjusted Expense Rule grid, you see a row for each adjusted NAV expense rule criteria that you selected.

5. Review the rows for each adjusted NAV expense rule criteria you selected for deletion. 
   The fields that describe each rule criteria are locked and you cannot change them. 

6. Click Submit.
   The system deletes the adjusted NAV expense rule criteria.