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How to remove incorrect Receipt Accounting Accrual journal?

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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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