Deleting Consolidation Journals

You can delete Consolidation journals that you no longer need. Journals can only be deleted if they are in a Working status, to prevent unresolved data for the adjustment values that the journal had created.

To delete a journal template, you must be assigned the application role of Consolidation Journals - Create, and have write access to the members in the journal.

To delete journals:

1. On the Home page, click Consolidation Journals.
2. From the journals list, select the journal to delete.
3. Click the Actions icon and then select Delete.
4. At the system prompt, click Confirm.