Financial - JDE1 (MOSC)

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Recurring Journal Entry was processed before the new calendar year was set up. How can this be dele

edited Dec 14, 2012 3:33AM in Financial - JDE1 (MOSC) 1 commentAnswered
Due to the current calendar not being setup at the time the recurring journal entry occurred for this fiscal year,  the system kept the entry into last fiscal  year….. we would like to delete this entry all together however we have not been able to delete it.  The Entry has been voided but do to the date it cannot delete it.

Is there a way to delete this entry if so, how and what applications/tables need to be touched.

Thank you

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