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> Nominal Ledger / Manage transactions / Journal entries / Amend, complete or delete journals

Amend, complete or delete journals

About amending, completing or deleting journals

Provided you have not posted a journalA record that holds one or more transactions for posting. Synonymous with batch in batch processing. to the ledger (it is held), you can amend or delete it.

Use the Held Journals routine to display all journals that are on hold. From the displayed list you can select the journal you want to amend or delete. You can view the details of a held journal either on-screen or generate a Held Journal report.

To amend, complete or delete a journal

Open: Nominal Ledger >Enter Transactions > Held Journals.

  1. To generate the Held Journal report, select the journal you want to view and click Print.
  2. To complete a journal or make an amendment, click Process.
  3. The Journal entry is displayed. Make any amendments to the Journal entry as required.
  4. To delete a journal from the Held Journals list, select the journal that you want to remove and click Delete.
See also

Steps in this task

Journal templates

Record journal entries

Overview

About journal entries

Reference

URN

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