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Unallocate Journals

in Ask A Guru 4 comments

Hi,

I have an instance where a journal has been booked to AR to allocate against some other open items. This appears to have been done in error and I want to unallocate those journals. Unfortunately, I can't seem to find where I can do this? Editing the journal doens't show the application page, nor does the other transactions as these are from a previous period.

Any idea where I can go to unallocate this?

Thanks,

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