You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Unposting of a posted journal

in General Ledger & Intercompany 2 comments

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):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!