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Finance | Project Operations, Human Resources, ...
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Period Journal deletion

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Posted on by 5

Hi, how do I delete period journals. I have too many saved up. Most of them are obsolete.

This is in General Ledger Module

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Period Journal deletion

    Hello MoAK,

    If your issue has been fixed then please be so kind and mark the answers as verified to let also other community members know what helped.

    Many thanks and best regards,

    Ludwig

  • MoAK Profile Picture
    MoAK 5 on at
    RE: Period Journal deletion

    Thank you!!

  • Suggested answer
    RE: Period Journal deletion

    Hi MoAK,

    Go to General Ledger Module > Periodic > Journals

    Select the one you dont need it anymore and Hit Delete button:

    5123.jpg

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Period Journal deletion

    Hello MoAK,

    Please open

    GL/periodic/journals/periodic journals.

    Select the one that you don't need anymore and click the delete button.

    This should remove the periodic journal.

    Best regards,

    Ludwig

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