What options are available to void a journal entry document that has more than ten thousand detail l
QUESTION: What options are available to void a journal entry document that has more than ten thousand detail lines?
Answer: You can use the Journal Entry Batch File processing to delete or void a journal entry. The system will detect whether it needs to delete the unposted journal entry, or void the posted journal entry.
To delete a journal entry, three Transaction fields and a Batch Control field are required. All other fields can be blank and the appropriate values from the original entry will be used. The minimum required fields are:
Field Name / Length
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Transaction Action VNEDTC (1 character)
Answer: You can use the Journal Entry Batch File processing to delete or void a journal entry. The system will detect whether it needs to delete the unposted journal entry, or void the posted journal entry.
To delete a journal entry, three Transaction fields and a Batch Control field are required. All other fields can be blank and the appropriate values from the original entry will be used. The minimum required fields are:
Field Name / Length
-----------------------
Transaction Action VNEDTC (1 character)
0