Deleting adjustment journals

View a list of adjustment journals and select an adjustment journal to be deleted.

To delete adjustment journals

Open the workpapers period. See Opening an existing period. The Prepare Trial Balance (Workpapers) table is displayed.
Click Journals > View all on the TASKS bar. The Journals window opens.
Select the checkbox of the journal entry to be deleted.
Click Delete. A confirmation dialog is displayed.
Click Yes to confirm the deletion. Click No to cancel the deletion.

MAS, Accounts, AO GL

If journal has been exported as part of finalising steps, you cannot delete or edit without marking the journal as not exported.

If you've imported your journal entries from Workpapers to the underlying ledger, we recommend making journal edits by making an adjustment journal in the workpaper MAS, Accounts or AO Classic General Ledger.

Because of duplicate journal entries, we don't recommend updating the status of the journal to Not Exported. If you want to edit the transactions, we recommend adding a new journal with your corrections.

To mark a journal as not exported

On the TASKS bar, click View all. The Journals window appears.
Select the journal and click Mark as not exported.

To edit or delete journals which are not exported

On the TASKS bar, click View all. The Journals window appears.
Select the journal and click Edit or Delete.