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Unlink General Ledger Journals - Journal Inquiry/Print
Unlink General Ledger Journals - Journal Inquiry/Print
Description of Issue
Can linked journals be unlinked?
Context
- Automated
- Configuration (Manual)
Cause
- Wrong Journal was linked manually
- System somehow linked wrong journal and needs to be removed
Resolution
- Browse Munis > Financials > General Ledger Menu > Journal Entry/History > Journal Inquiry/Print
- Select Search
- Enter selection criteria to find needed GL journal (Example: Year/period/journal number/Source etc...)
- Accept
- Journal Links in header of journal not listed in ribbon with other options
- Select unneeded child journal link
- Delete
- Yes at delete prompt
Additional Information
, multiple selections available,
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