Unable to Delete Project Journal Stuck in Proof in Project Journal Entry/Proof

Owned by Knowledge Assistant
Feb 25, 2021
1 min read
Description of Issue
  • Project Journal shows unposted in Project Expense Inquiry/Project Funding Source Inquiry
  • Project Journal cannot be deleted or does not show in Project Journal Entry/Proof
Context
  • Project Journal Entry/Proof
  • Project Expense Inquiry
  • Project Funding Source Inquiry
Cause


Resolution

Create a case or reach out to General Ledger Support

Additional Information

The root cause should be determined in order to bring the issue to Development