How do I remove transactions from the General Ledger?
Update General Ledger
First, remove the transactions that have already been updated to the General Ledger application. Then, run the Update General Ledger routine with the option to Update Transactions That Have Already Been Updated checkbox selected.
Removing transactions from the General Ledger
1. Open Connect General Ledger > Journals > Enter Journal Amounts.
The Options form appears.
2. Enter the journal name and period.
Use the journal name and period of the transactions to delete.
3. Click OK.
4. Click Delete (CTRL+D).
The Delete form appears.
5. Set up the options on the Delete form to delete the transactions that were updated to the General Ledger from the last time the Update to General Ledger routine was run.
6. Click OK.
The transactions have been deleted from the journal in the General Ledger.
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