Unexpected GEN journal in Proof

Owned by Knowledge Assistant
Mar 22, 2023
1 min read



Description of Issue

Unexpected GEN journal in Proof and not sure where it came from



Context

  • General Journal Entry/Proof

  • Recurring Journal Entry/Generate



Cause

Journal was mistakenly generated while working in Recurring Journal Entry/Generate program



Resolution

The GEN journal can be deleted from General Journal Entry/Proof

Financials > General Ledger Menu > Journal Entry/History > General Journal Entry/Proof

  1. Search for the journal (year, period, journal number)

  2. Use the Delete function in the ribbon to delete the journal 



Additional Information