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General Ledger - EBS (MOSC)

SLA : Journal entries deletion

Apr 11, 2012 10:45PM edited Apr 17, 2012 2:04AM in General Ledger - EBS (MOSC) 4 comments

Hi Gurus.

Is it possible to delete some of the Journal entries from SLA.

For Example, i have a receipt which has gone through the process of confirmed cash--remittance--cleared and Reversed.

Reveresed Journal lines are yet to transfer to GL and i will like to delete them as they have an issue.

Appreciate your help.

Cheers

Sudhir

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