To clear a statement in LS Retail, follow these steps:

1. Open the Statement List:

   • Click the search icon, enter Open Statement List, and select the relevant link.

2. Select the Statement:

   • Find the statement you want to clear. Ensure it is in an unposted state.

3. Clear the Statement:

   • With the statement selected, click the Clear Statement action. This will remove the transactions from the statement, allowing you to reconfigure and recalculate it if needed.

1. Recalculate the Statement:

   • After clearing, you can make any necessary changes to the statement configuration.
   • Click Calculate Statement to recalculate the statement with the updated configuration.

2. Post the Statement:

   • Once recalculated, you can proceed to post the statement by clicking the Post Statement action.

Clearing a statement is useful if you need to adjust which transactions are included or if there were errors in the initial calculation.