Batch Journal Control (GL146)
Run Batch Journal Control (GL146) to back out (unpost), release or unrelease a range or group of journal entries, or delete a range or group of journal entries for a company.
To backout, or unpost, journal entries, the Allow Backouts of Posted Entries field must be set to Yes on Company (GL10.1), Journals page.
To unrelease journal entries, the Allow Unrelease of Released Entries field must be set to Yes on Company (GL10.1), Journals page.
Note: Use N in the Action field to unrelease the journal
entry that is from a subsystem and has activity information, without affecting
the related activity transaction.
Caution:
Journal entries you delete are unrecoverable. For example,
if you entered a batch of journal entries twice, use the delete feature to
erase one batch. You can delete journal entries for a specific period, system,
journal entry range, post through date, and journal book.
This program creates a list of all journal entries that are deleted, unreleased, or backed out.