Happy friday all, is it possible to delete a journ...
# arm
m
Happy friday all, is it possible to delete a journal without unlocking the period ( this is in admin role)
r
JE impacts GL, even with admin role you can't delete such transactions without unlocking the period first which could potentially impact the books.
p
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.
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s
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
If the period is locked, yes you can delete. If closed, as others have said - no
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