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• And more!
Check out this thread to learn more!
How do I delete a journal entry with a currency revaluation in the payment record?
We applied three journal entries to pay a bill but realized this was an error, so we deleted the bill payment record. But, we are unable to delete one of the journal entries because it has related records.
This journal entry shows a second journal entry and a currency revaluation listed as payments and these related records are preventing us from deleting the journal. Since the bill payment, which was the source of this transaction, has already been deleted, we are unsure why these journal entries and related records are still linked and undeletable.
Thank you for your help!
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