Deleting Period End Journals
When a period is closed, you cannot delete period end journals.
To delete period end journals, you must have the Period End Journals permission, Full level.
When you delete one type of period end journal for a subsidiary, or subsidiary and accounting book combination, all dependent period end journals are also deleted. You cannot delete individual period end journals.
To delete a period end journal:
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Go to Setup > Accounting > Manage G/L > Manage Accounting Periods, and click the Checklist icon
for the open period. -
Click the Go To Task icon
for Create Period End Journals. -
From the Actions list on the Task: Create Period End Journals page, select Delete Journals.
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On the Delete Period End Journals page, go to the subtab for the period end journal type you want to delete.
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Check the boxes for the subsidiaries whose journals you want to delete.
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Click Submit.
A popup message warns you that any dependent period end journals will also be deleted and provides an option to cancel the action.
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When prompted to confirm the deletion, click OK.
The task page reopens and displays a Processing icon
. -
Click Refresh.
When the process is complete, a blue circle appears for the subsidiary and period end journal type you deleted. Blue circles also appear for any dependent period end journals that were deleted during the process.