Journal GL Function - Delete Scenarios

Scenario 1: Delete Journal GL Code

Details

Step 1

From the Tree Menu, search for the Journal GL function, and then click once on it.

Step 2

By default, system will display the screen with unfiltered data.

Note:

  • All the available journal general ledgers (GLs) will be listed.

  • User needs to either go through the entire list or input the relevant search criteria, and then click once on the Refresh button.

Step 3

Click once on the Remove Delete icon, of a journal GL.

Step 4

System will prompt a delete confirmation message. Click once on the Yes button to proceed with data deletion.

Note: Click once on the No button, to cancel the deletion process.