Erase expense in DBK

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Aug 6th, 2022
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Utilize this walkthrough to erase expense in DBK in minutes

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DBK may not always be the simplest with which to work. Even though many editing capabilities are available on the market, not all give a straightforward tool. We designed DocHub to make editing easy, no matter the file format. With DocHub, you can quickly and easily erase expense in DBK. On top of that, DocHub provides a variety of additional tools such as document generation, automation and management, field-compliant eSignature solutions, and integrations.

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To erase expense in DBK, follow these steps:

  1. Click on Sign In or register a free account.
  2. When forwarded to your Dashboard, hit the Add New button and select how you want to add your file.
  3. Use our pro tools that will let you enhance your document's text and layout.
  4. Choose the option to erase expense in DBK from the toolbar and use it on document.
  5. Review your text once more to ensure it has no errors or typos.
  6. Click on DONE to finish working on your document.

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How to erase expense in DBK

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why hello there everybody today I will be explaining the on delete Clause thereamp;#39;s two versions on delete Sentinel and on delete Cascade with on delete set null when a foreign key is deleted we can replace the foreign key with the value no otherwise thereamp;#39;s on delete Cascade when a foreign key is deleted delete the entire row hereamp;#39;s an example letamp;#39;s take a look at our table transactions select all from transactions in my transactions table the customer ID column is the foreign key what would happen if I were to delete one of these customers letamp;#39;s select all from our customers table Iamp;#39;m going to delete poppy puff she has a customer ID of four delete from customers where customer ID equals four if you run into this error cannot delete or update a parent row a foreign key constraint fails thereamp;#39;s a foreign key thatamp;#39;s preventing us from deleting this customer because this customer is used elsewhere in a different table like tha

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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To delete a transaction: Find the transaction to delete. You can use the Search icon at the top right to find it. From the footer, click More. Select Delete. Click Yes to confirm.
Start on the Enter Expenses screen (select Expenses on the Progress Bar to get there). It displays all your currently entered expenses and allowances. To remove an expense or allowance: Select the Options (it looks like three vertical dots) next the expense you want to delete.
Often times, an SAP Concur Admin can make the setting to delete transactions available for a quick minute to have you delete. Another option is to submit the charges and then pay your company back, or they allow for personal charges.
Go to Expenses and select Expenses (Take me there). Find the expense you want to delete. Select the View/Edit ▼ dropdown in the Action column, then select Delete. Select Delete to confirm that you want to delete the transaction.
From the Menu ☰, select Expenses. Select an expense to see its details. Select Edit ✎, then make the necessary changes. Select Save.
You are also able to delete expense categories from this screen by hovering your mouse over the category that you want to delete, and selecting the red circled cross that appears. Note: You cannot delete expense categories that are in use.
Deleting Receipts Expenses from the Wallet On your account homepage, under My docHub Wallet, select More Items. On the docHub Wallet, select the checkbox of the receipt or expenses you want to delete. Click Delete at the bottom of the page to remove the selected items.
by Intuit Updated 1 month ago Go to Settings. Select Audit Log. From the Filter ▼ dropdown menu, select the appropriate user, date, and event(s). Select Apply. Locate the deleted transaction. Under the History column, select View. All the information needed for the transaction can be found under the Event column.

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