Delete journal entries

You may need to delete a journal entry that you manually entered if the entry was incorrectly applied to a transaction or the transaction was voided.

Note: You can delete only journal entries that you created. To delete an automatic journal entry, you must delete the transaction, and OnBalance will delete the journal entry.

  1. Click Accounting in the navigation panel.
  2. In the Journal Entries screen, select the accounting period, and then click the journal entry you want to delete.
  3. Click Delete Journal Entry.
  4. At the prompt, click Yes.

The availability of some or all of these features depends on your OnBalance contract and/or configuration.