Deleting Statistical Journal Entries

At any time you can delete an existing statistical journal entry, absolute balance update journal, and absolute balance update offset journal that has not been posted.

To delete an existing journal entry:

Go to Transactions > Financial > Make Statistical Journal Entries > List ( Administrator ).

If you use a customized user center or user role, Make Statistical Journal Entries must manually be added to the center or role to access this menu option. For more information on customizing user centers and user roles, see Custom Centers and NetSuite Roles Overview.
If available, click Edit next to the journal entry you want to delete.
On the Edit Statistical Journal page, under Actions, click Delete.
At the prompt to confirm the action, click OK.

Note:

If the Require Approvals on Journal Entries accounting preference is enabled, users must have the Full level of the Journal Approval permission to delete approved journal entries. Users must have the Edit level of the Journal Approval permission to edit approved journal entries.

To delete an existing journal entry:

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