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mike74

10/04/2020, 2:27 PM
Seems this should be obvious but what happens when you delete a journal entry? What does the system do?
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MikeERPG

10/05/2020, 1:56 PM
Are you asking this as something has happened when you have deleted a journal? I presume the accounting entries are just removed and the transaction is deleted - like it was never created, except for the numbering would be 1 off. I know Netsuite does some recalculations in the back ground on some transactions (Not sure if it would on the journal though!)