Deleting journal entries


1 comment

  • Rebecca Ralls

    Hi Alise,

    There is a button that's available to add to the Journal Entry Layout (if it isn't already on your layout) called "Reverse Clone w/Lines" that will create a reversing entry which you can post into whichever open period you want.

    If you do delete the Journal Entry, you will have to unpost it first, which would delete all credits and debits, and then once the record is deleted it leaves no paper trail.  If you wish to maintain the history, then a reversing entry is recommended.  

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