General Ledger - EBS (MOSC)

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Delete a GL Journal Entry when approval status is z

edited Jun 18, 2019 5:10AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We have a journal entry which gives the msg as 'The batch you selected is either not postable, already selected for posting or being posted' when try to post but we no longer need this. Therefore we need to delete this JE.

Approval status is is in NA stage and approval status is 'Z'. Source is also not in freeze mode.

Can we just proceed with the deletion.

Your input is highly appreciated.

Thank you

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