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Journal Entry Error

  • April 21, 2023
  • 2 replies
  • 284 views
L
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/

2 replies

Kandy Beatty
Captain II
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  • Kandy Beatty
  • Captain II
  • 2229 replies
  • April 21, 2023

Hi @lmayse38 

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

 

 

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/

Acumatica Functional Consultant & Customer Experience Supervisor


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