Financial - JDE1 (MOSC)

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Can Unposted Voided Ledger type XA (Batch ty XX) be deleted?

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi ,

We are on JD Edwards 9.2.

We have journal entry batches that are with ledger types (LT) AA (Batch ty G) and XA (Batch ty XX).

GL Date for these bathes are in prior period (December 2020) that is closed at present time.

All the transactions (LT AA +XA) in the batch have been voided.

Transactions with LT AA are posted.

However transactions with LT XA are unposted. 

Please see attached screenshot.


Question:

What can be done with these unposted LT XA transactions. Can they be deleted? If yes, will there be any impact.


Thank you 




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