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Finance | Project Operations, Human Resources, ...
Suggested Answer

Deleting Journal

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Posted on by 5

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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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    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

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    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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