Forms Used to Revise and Void Journal Entries

Form Name

Form ID

Navigation

Usage

Work With Journal Entries

W0911I

Journal Entry, Reports, & Inquiries (G0911), Journal Entry

Review summarized journal entries by document number.

Journal Entry

W0911A

On Work With Journal Entries, select a journal entry to revise.

Revise a posted journal entry.

Void Journal Entry

W0911F

On Work With Journal Entries, select a journal entry to void and then select Void from the Row menu.

Alternatively, you can void posted journal entries on the General Journal Review form. Voiding on this form is similar to voiding on the Work With Journal Entries form.

  • Void a posted journal entry.

  • Void a reversal journal entry.