Deleting Journal Entries

At any time you can delete an existing journal entry that has not been approved for posting or has not been posted. You can unpost a journal entry by deleting it if:

• You have a role with the Full level of the Make Journal Entry permission, and
• The posting period is open.

To delete an existing journal entry:

1. Go to Transactions > Financial > Make Journal Entries > List.
2. If available, click Edit next to the journal entry you want to modify.
3. On the Journal page, from the Actions list, select Delete.
4. At the prompt to confirm the action, click OK.