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Deleting Journal

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Posted on by Lyon1970

Trying to delete route cards that were put in by error. I know I can post another journal with negative values to adjust. Was hoping I could just unpost and delete.

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Ludwig Reinhard Microsoft Employee on at

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RE: Deleting Journal

Good morning Lyon1970,

Just wondering whether you need any other help from the community?

Have you been able to get your things corrected?

Best regards,

Ludwig
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Ludwig Reinhard Microsoft Employee on at

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RE: Deleting Journal

Hello Lyon1970,

AX does not support the reversal and deletion of journals and their transactions in one go.

You would have to create a new correction journal with negative transactions to get things corrected.

Best regards,

Ludwig