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Journal Entry Error

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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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Kandy Beatty
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  • Kandy Beatty
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  • 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*.
Chris Hackett
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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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