Is there any way to delete Journal Entries (basically I made about 10
changes to the same transaction, in order to get it right but now there
are 100's of skipped J-enteries. Basically there not sequential
anymore, is there any way to clean/delete unused Journal Entries?
In General Journal, where you make Journal Entries, you'll find an icon, on the icons bar, that says: "Adjust previously posted entry (Ctrl+A)".
click on the icon, find the entry you need to delete and, right to the right of that icon there is the "Reverse entry" icon; click on it to reverse your entry.
You'll find the same "Void entry" in other journals, like AP,AR, etc.
the J's will display "All" if you select "Corrections" in the report options.
Let me know if it works for you.
© 2015, Sage Software, Inc. All Rights Reserved. Sage provides small and medium sized organizations and mid-market companies with a range of easy-to-use, secure and efficient
business management software and services - from accounting, HR and payroll, to payments, enterprise resource planning and customer relationship management.
Community Terms of Service | Community Guidelines | Blog List | Community Help