Deleting an Unposted Journal Entry

Access the Work With Journal Entries form.

To delete an unposted journal entry:

  1. Select the journal entry, click Delete, and then click OK to confirm the deletion.

    To delete a detail line from the journal entry, complete the remaining steps.

  2. Select the journal entry.

  3. On Journal Entry, select the detail line and click Delete.

  4. Click OK to confirm the deletion.

  5. Change or add detail lines to adjust the journal entry for the detail line that you deleted.