Deleting Manual Journal Entries

Use the Journal Entries window to delete a manual journal entry.

Caution

Once you delete a journal entry, it can’t be undone, but deleted data can be viewed in the Audit/Admin data exports.

To delete a manual journal entry

Navigate to General Ledger > Journal Entries.
The Journal Entries window opens.

In the journal entry list, select the journal entry to delete and then click Delete.

Note

If the Delete button is not available, the journal entry you selected cannot be deleted (for example, journal entries in closed years can't be deleted).

Click Yes to confirm the deletion.
The journal entry is deleted.