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How to delete XLA events from AR to GL — Cloud Customer Connect
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How to delete XLA events from AR to GL

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edited May 15, 2020 2:47AM in Receivables & Collections 8 comments

Summary

How to delete XLA events from AR to GL

Content

Scenario1:

We have a scenario that user  selected incorrect receivable activity when doing invoice adjustment  and  accounting ended in error and not able to correct these records.Is there anyway we can these journal entries before it is posted to GL.

 

Scenario2:

We had a invalid code combination error for a receipt  so we unapplied the receipt and showing as unapplied amount of ****.Now when running create accounitng the report still shows an error.is there any way we can delete the old journal entries which are passed?

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