General Ledger - EBS (MOSC)

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Deleting unposted journals

edited Nov 16, 2014 11:00PM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi,

We have an unwanted journal in DEC-14 period which was uploaded using WebADI.

This journal is not posted yet.

1)Is there a process to delete/Cancel it?

  Can i try Program-Delete Journal import data ?(i am not aware of request id,group id parameters)?

  The journal source is not frozen but the option to delete it from Edit---->Delete is disabled.

2)What will be the impact if this journal is left as it is and we proceed to open the next year?

Thanks
AJ


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