Journals

How to cancel a Journal

Users can easily cancel a journal within the platform. Only unposted journals can be canceled.

 

Steps: 

  1. Navigate to ACCOUNTING > General Ledger > Journals
  2. Check the box next to the Job No. that needs to be canceled. 
  3. Click CANCEL.
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  4. A message will be displayed at the bottom of the screen confirming the action.