From the General Ledger screen, select the Maintenance menu and then Flexible Financial Report Setup.
At the Flexible Financial Report Setup screen, enter the name of the flexible financial report to delete in the Report Name field. If the name is not known, click the down-arrow button or the Find button to select the correct one.
Note: If the district has the Report Writer module and changes were last made to the flexible financial report in Report Writer, a message will appear stating the changes will be lost if re-saved within the Flexible Financial Report Setup option; click OK.
Once the flexible financial report to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.
In order to remove the report from the Reports menu on the General Ledger screen, the General Ledger screen must be refreshed by closing the screen and then re-opening it, or clicking the Refresh Screen icon in the lower right-hand corner of the General Ledger screen.