How can I delete a Journal Entry that has been posted?
Best answer by manikantad18
View originalHow can I delete a Journal Entry that has been posted?
Best answer by manikantad18
View originalHi
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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