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NSC | Deleting Approved Journal Entry

edited Aug 30, 2022 6:53AM in Accounting / ERP

When an approved journal entry is being deleted, the following error will be received by the user.

Provided that there are no workflows involved, the user (using an Administrator role) can use inline editing for the deletion. Here's how:

  1. Go to Transactions > Financial > Make Journal Entries > List
  2. Switch on the Edit mode beside the printer icon.
  3. Locate the Journal Entry tp be deleted
  4. Hover your mouse to the Green icon in the New column > Click Delete Record

Note: Make sure to take necessary precautions when deleting the record. Be reminded that this can affect your reports.

Hope this helped!

Refer a Member | Answer Accepter

Micah Timbol | Basic and Advanced Accounting Guru


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