Voiding a Posted Overhead Journal Entry

To void a posted 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 void.

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

4. On the Void Journal Entry window, optionally update the G/L Date.

   Note: If the general ledger date is not entered, the system uses the default system date.

5. Click Void to void the journal entry.

6. Click Close to exit the Void Journal Entry window.

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