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Journal Entry Error

  • April 21, 2023
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Freshman I

How can I delete a Journal Entry that has been posted?

Best answer by Manikanta Dhulipudi

 

Hi

Posted documents cannot be deleted,GL transaction created manually can be deleted if the same is in ‘balanced’ state. However, the system-generated GL transactions cannot be deleted i.e., the transactions generated on release of sales, purchase, inventory documents, etc.

https://www.augforums.com/forums/everything-else/auto-reversing-journal-entries/

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    2 replies

    Kandy Beatty
    Captain II
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    Hi @lmayse38 

    You can not delete a posted journal entry, you can reverse it or reclassify it.

     

     

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    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*.
      Manikanta Dhulipudi
      Captain II
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      Hi

      Posted documents cannot be deleted,GL transaction created manually can be deleted if the same is in ‘balanced’ state. However, the system-generated GL transactions cannot be deleted i.e., the transactions generated on release of sales, purchase, inventory documents, etc.

      https://www.augforums.com/forums/everything-else/auto-reversing-journal-entries/

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