How to change or delete an existing Journal

Only journals that are not posted can be modified or deleted. System-created journals require source transactions to be unposted for changes. If the accounting period is closed, unpositng a journal isn't possible.

How to change an existing journal

Steps: 

1. Navigate to ACCOUNTING > General Ledger > Journals.
2. Select the Journal No. that needs to be changed.
3. Make the changes required.
   
4. Click SAVE or SAVE & CLOSE. 

How to delete a journal

Steps:

1. Navigate to ACCOUNTING > General Ledger > Journals.
2. Check the box next to the Journal No. that needs to be deleted.
3. Click DELETE. 
   
4. A notification will appear on the bottom of the page confirming the action.