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Unposting of a posted journal — Cloud Customer Connect
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Unposting of a posted journal

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Summary:

How to unpost a posted journal

Content (required):

We have a journal that is posted. But the accounting strings are incorrect. Rather than enter a reversal we would like to unpost that journal entirely, is this function available in Oracle Cloud? If yes, please process functional process on how to do it.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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