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Clear 2 journal entries

in Ask A Guru 7 comments

Hello,

How can we clear 2 journal entries (not AP postings) so that these journal entries do not pop up in the account anymore.

Please see attached doc where we want to clear the eliminate the 1st with the 3rd JE and the 2nd and the 4th JE so that we do not see these anymore.

Same would be to clear journal entries on the suspense account or internal transfers account.


Thanks

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