Deleting Enterprise Journals

You can delete unposted journals that you no longer need. You can't delete Submitted, Approved, or Posted journals, because that results in unresolved data for the adjustment values that the journal was created.

To delete a journal:

  1. From the Home page, click Enterprise Journals.

  2. Click the Journals List icon on the left.

  3. Select the journal to delete and click the Delete (X) icon.

  4. At the confirmation prompt, click Yes.