Happy friday all, is it possible to delete a journal without unlocking the period ( this is in admin role)
r
raghav
10/20/2023, 11:28 AM
JE impacts GL, even with admin role you can't delete such transactions without unlocking the period first which could potentially impact the books.
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PWN
10/23/2023, 10:11 AM
You can reverse it in first open period after, note that deletion after the close is not only bad practice but downright illegal in a number of countries.
👍🏼 1
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Sam-I-Am
10/23/2023, 4:32 PM
Compliance wise no JE should be deleted in closed period. To fix error just do a reversing JE in the next period as @PWN suggested. Technically admin should be doing any transaction as per compliance guideline
j
Jon Kears
10/23/2023, 11:26 PM
If the period is locked, yes you can delete.
If closed, as others have said - no