Delete posted journal

Owned by Knowledge Assistant
Sept 07, 2022
1 min read



Description of Issue

User wants to delete a posted journal instead of reversing it to keep records neater.



Context

Journal Inquiry/Print



Cause




Resolution

  • Posted journals can not be deleted since there needs to be an audit trail.

  • Unwanted posted journals can be reversed in Journal Reversal or manually reversed by creating a new journal with debits and credits swapped.



Additional Information