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Delete Posted / Post in Progress Enterprise Journals in FCCS

in Financial Consolidation and Close 4 comments

Summary:

Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now want to clean it up. If not, what's the best way to clean the slate? Can we delete the entire template somehow or even the Target for that matter?

Please do share your inputs as we will certainly not want to carry over these test entries to Production once we go live & cloning would simply migrate everything I assume?

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