Delete Calculated Journal Entries

Delete Calculated Journal Entries allows you to delete any calculated journal entry that has not been permanently posted.

Accessing delete calculated Journal Entry

1. Select the Consolidate module.
2. Select the Administration category.
3. Expand Calculations.
4. Click Delete Calculated JE. The Delete Calculated Journal Entry table appears.

Deleting a calculated Journal Entry

The table displays all calculated journal entries that have a status of ‘review’.

To delete a calculated Journal Entry:

1. Check the column To Delete for each row that contains the calculated journal entry you would like to delete.
2. Click Submit.
3. Click View if you would like to review a summary of all the calculated journal entries that were selected.
4. Click Yes to confirm deletion of the selected journal entries.