Journal Entries advanced topics

Delete

To delete an entry after it has been saved but before it has been posted:

1. In the Batch, select the Control Number of the item to be deleted in the list on the left side of the batch.
2. Click the Delete icon or select Form > Delete from the menu.

Unlock Batch

• See Unlock Transactions

Print Edit

• See Print Edit List

Post

• See Post Transactions

Print Audit

• See Print Audit List

Print Log

• See Print Log

Import Journal Entries

• See Import Journal Entries

Purge

• See Purge Transactions

 

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