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

Hi @lmayse38 

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

 

 

 

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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