Budget Journal Deletion and Unposting

You can individually delete budget journal lines not yet posted on the Budget Lines page in both the Enter Budget Journals and Enter Budget Transfer components. You can also delete multiple journals not yet posted using the Delete Journals page.

To reverse posted journals, you mark the journals for unposting on the Mark Journals for Unposting page and request a run of the Commitment Control Posting process on the Budget Posting Request page. Commitment Control Posting then creates, budget checks, and posts reversing journal entries to the budget ledger.

Note:

The reversal of automatically generated parent budget impacts occurs in the same way as that for the originating journal using the budget definition rules and translations.