Deleting an Unposted Overhead Journal Entry

To delete an unposted journal entry:

1. From the Joint Venture Management module (G09J), click Periodic Processing, Process Overhead, and then Review and Recalculate Overhead.

2. On the Review and Recalculate Overhead form, search and select the record that you want to delete.

3. With the journal entry selected, select Void/Delete JE on the Row menu.

4. On the Delete JE Confirmation window, click Ok to delete the overhead journal entry.

5. Click Close to exit the Void Journal Entry window

6. Click Cancel to exit the Review and Recalculate Overhead form.