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Finance | Project Operations, Human Resources, ...
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Delete a Posted Payment Journal File

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How do I delete a posted payment Journal 
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  • Verified answer
    André Arnaud de Calavon Profile Picture
    301,417 Super User 2025 Season 2 on at
    Hi Michael,
     
    Do you want to delete the journal only or also the created accounting entries and customer or vendor transactions? Note that deleting posted transactions is not possible. There is a cleanup job for posted journals in the GL > Periodic tasks menu.

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