Post/Delete Journal Entry

These steps explain how to post or delete a J/E entry just created.

1. Launch Tool #61 Create/Post GL Journal Entries.

2. Highlight the J/E you just created to post/delete it.

   • This J/E should have the effective date you entered in the Tran post date field and the appropriate ID.

   • Only delete journal entries for adjustments you need to impact only the subsidiary record.

3. Select Post or Delete.

   • On the pop-up, verify the correct J/E was selected and click Post or Delete Entries again to confirm.