Accounting. How to delete, reverse or void a manual journal?

How to void a manual journal?

1) Go to Journal Report and search for the journal you need to void. Open it.

2) If the selected journal is approved then click "Cancel the approval"

3) Click "Void" and then confirm your choice. This operation can not be undone.

How to reverse a manual journal?

1) Go to Journal Report and search for the journal you need to reverse. Open it.

2) Click "Reverse" and enter a reversing date.

3) Click "Post" to create a reversal journal.

How to delete a manual journal?

1) Go to Journal Report and search for the journal you need to delete. Open it.

2) If the selected journal is approved then click "Cancel the approval"

3) Click "Delete" and then confirm your choice. This operation can not be undone.

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