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Journal Entry Error

  • 21 April 2023
  • 2 replies
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L
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How can I delete a Journal Entry that has been posted?

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Best answer by manikantad18 21 April 2023, 20:22

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Kandy Beatty
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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*.
manikantad18
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Userlevel 7
Badge +12

 

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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