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Is it ok to delete Subledger Journals from Receivables in GL? We had a case where due to an issue in

edited Jul 18, 2020 5:11AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Is it ok to delete Subledger Journals from Receivables in GL? We had a case where due to an issue in Journal approval users created and posted a manual Journal with same details as Subledger AR Journal and now want to delete the unposted Subledger Journal. We have a script that we have used before to delete manual Journals but we do not want to delete the subledger Journal as this will cause sync issues between the AR and GL. Any suggestions to resolve this issue without deleting the subledger AR Unposted Journal

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