How do you delete a batch of unposted Accounts Receivable receipts?

There is no Batch Void/Delete functionality in AR as there is in AP beginning in 7.3 cum 14.

To delete a batch of unposted receipts, follow the instructions below:

1. Inquire on the receipts batch in Receipts Journal Review (P00201).

2. Enter a 1 in the OP field and press Enter to access Cash Receipts Journal Review (P03212) where all the receipts in the batch display.

3. Enter a 1 in the OP field of the first transaction and press Enter to access Receipts Entry (P03103).

4. Enter a D (for delete) in the Action Code and press Enter. The receipt is now physically deleted from the system and all invoices that were paid by it have been reopened.