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.

When you delete multiple journals, they are processed in the background as a job, and a message displays "Job submitted successfully". Click OK, then navigate to the Job Console to see the job status. Click on the job name (Delete Journal) to view the Job Details.

On the Manage Journals page, you need to manually refresh the page to see the latest status.

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.