please help me ?
we have R12 Orcale.
I made a post in general ledger for closing purpose ??
now I want to undo post whatever I posted should return back as it is ??
how I can do it ??
for more clarification
for closing the account period we went to the general ledger than post journal after that we select the period name than we select find ?
after find I made tick to all the transactions there than I posted ?
my question How I can cancel the post or undo and keep it as it is ??
A posted journal batch can not be deleted, You can reverse it to nullify the accounting effects of the posted journal batch.
refer MOS note:
Can a Posted General Ledger Journal Entry be Deleted? [ID 135532.1]