How can i delete a posted trail balance import?
Answer
Delete Posted trial balance or Entry
Best answer by Kandy Beatty
HI
Once a Trial Balance is Released, you can not delete it.
You would need to create a new Trial Balance with the correct Balances.
+17HI
Once a Trial Balance is Released, you can not delete it.
You would need to create a new Trial Balance with the correct Balances.
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
+4Hi
If you found the post helpful please like the post or if it answered your question mark it as best answer. Thanks!
+7Hi here is a link to Acumatica’s documentation on correcting a Trial Balance. When you repeat the import procedure for Trial Balances you do not need to accommodate for the original entry, Acumatica will automatically create the correction.
https://help.acumatica.com/(W(3))/Help?ScreenId=ShowWiki&pageid=0c7e3994-c4dd-4abe-94d1-d609b7c25a94
Robert Sternberg, Crestwood Associates -- If a community member helped you, please *Like* their post/reply. If they provided an answer to your question, please mark it as *Best Answer*.
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