Delete Journal Line Before Posting to G/L

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Posted on by Indikauk

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Hi,

i'm not a GP Guy but i need help One of my Friend. Can any one Tell me When you Post from the Sub ledger and it will create G/L batch and is it possible to delete some line on the Journal Entry Before Posting to the G/L.

Thanks in Advance

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sandipdjadhav 18,265 on at

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RE: Delete Journal Line Before Posting to G/L

Hi Indika,

Yes it is possible. Just make sure your Debit and Credit totals are match. I will recommend to enter reference i.e. descriptions on header or line level why lines are deleted or added.

Let me know how it goes.

Thanks much

Sandip