Only General Journal Entries may be deleted. Any journal entries created by a user transaction may not be deleted.
To delete a General Journal Entry, navigate to GL from any of the modules.
The GL Register will be displayed. In the Account Number column, click on the hyperlink of the account where the general journal entry was posted.
The GL Account page will be displayed for the selected account. In the grid area, locate the general journal entry to delete, and then click on the hyperlink in the GL Entry column.
The General Journal Entry will be displayed. Click on the Delete button at the upper right of the page.
A confirmation message will be displayed. If you are certain you want to delete this entry, click on the Yes button.
