How to remove incorrect Receipt Accounting Accrual journal?
Summary:
Receipt Accounting journal created incorrectly via "Create Uninvoiced Receipt Accruals" as the ESS job was accidentally cancelled partway through
Content (required):
When trying to delete the Unposted journals, there is an error saying subledger journals cannot be deleted.
We do not wish to post and reverse as we have already posted a manual accrual and want to keep the accounting as clean as possible.
Wondering if there is any other possibility for removing these Unposted journals at all?
Many thanks
Aarti
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Code Snippet (add any code snippets that support your topic, if applicable):
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