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Is there a way to delete freeze journal in unposted status

edited Mar 4, 2024 3:36PM in General Ledger & Intercompany 3 comments

Summary:

Hi,

user requested to freeze the revaluation sources to avoid the journal to be editable for audit purpose. However, to certain extension, they need to delete some unposted journal with insignificant amount. However, once we freeze the journal source, the Delete button is grey out as following. Is there a way, after freeze, user still can delete the journal?


There is option for partial allow import correction only- what does it means? At which point and through what we can make correction?

Before freeze revaluation sources:


delete button available


After freeze revaluation sources:


Delete button grey out:


Content (please ensure you mask any confidential information):

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