Sometimes when doing a Journal entry or an upload via Web ADI , as a result of Human Error or unexpected system behaviour
but if the Journals have not been posted we always have the option of Deleting the Journals from the system.
Below steps should be followed
1. Navigate to the GL Responsibility
but if the Journals have not been posted we always have the option of Deleting the Journals from the system.
Below steps should be followed
1. Navigate to the GL Responsibility
Navigate to Journals
> Enter
Query the Journal by entering the Journal and Journal batch name :
Review the Journal being fetched and click on Delete and SAVE button as mentioned below
