Page 1 - How do I Delete an Journal Entry Prior to Posting

Deleting Journals

How do I Delete an Journal Entry Prior to Posting

Overview

If necessary, you can delete a journal entry prior to posting. You cannot delete a journal entry that has posted
to the ledger, nor can you delete a Journal currently in the Workflow process.

Navigation

Emory General Finance

Navigator > General Ledger > Journals > Journal Entry > Tile:

Create/Update Journal Entries

Search for the Journal to Delete

1
1. To search for a journal, click
the Find an Existing Value tab.

2 2. Enter your Business Unit.. For

3 instructions on changing the default, refer
to Defining User Preferences.
3. Enter the Journal ID you want

4 to delete.
If you do not know the Journal ID, you can
search by other criteria, such as Journal
Date.
4. Select a Journal Header Status,
or select the blank option to
5 search all statuses.

5. Click the Search button.
The Header page displays.

Deleting the Journal

1

2 3

1. Click the Lines tab.

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