Deleting a journal entry
| To delete | Then |
|---|---|
| A single journal entry |
Select the Delete line action and the Change form action for selected journal entries on Ledger Journal Control (ML45.1). – or – Use Define Ledger Journal (ML40.2) to inquire on the entry and select the Delete form action. |
| A range of journal entries | Run Batch Ledger Journal Control (ML146) with Delete selected in the Action field. |
You can delete a journal entry if it has a status of unreleased. Use this procedure to delete journal entries created in Multi-Book Ledger.
A journal entry must have a status of Unreleased before you can delete it. You can change the status of a Posted entry to Released. Unposting a journal entry Change the status from Released to Unreleased using Ledger Journal Control (ML45.1) or Batch Ledger Journal Control (ML146).
Caution:
After deleted, journal entries cannot be recovered.
Delete a journal entry
Delete journal entries, using one of these
methods:
Related reports and inquiries
| To | Use |
|---|---|
| View a record of journal entries that have been added or deleted, or to view messages about journal entry errors | Ledger Journal Entry Log (ML42.1) |
| Create a detailed listing of each journal entry transaction to determine which journal entry you want to delete | Ledger Journal Edit Listing (ML240) |
| Create a listing of journal entries in a summarized form | Ledger Journal Control Report (ML245) |