Voiding and deleting journal entries
The status of a journal entry will be changed to voided. The journal entry will not be completely deleted.
To void or delete a journal entry
- Click
> Manage > Journal Entries or go to the Journal Entry task widget.
- Do the following:
| To | Do this |
|---|---|
|
Delete a transaction (row) only |
|
|
Void the journal entry |
You may get prompted for the date to use to reverse the entries if your role is set to allow entries prior to the do not allow date and you are voiding a journal entry prior to that date. This reverses all journal entry detail. |
| Note: | When you
delete an auto-reversing journal entry , Ajera
does not automatically delete the other entry. |
Concepts
About accrual vs. cash accounting basis
About importing journal entries
Tasks
Setting up journal entry import
Entering a journal entry for a prior date
Filter and Sort Journal Entry items
Designing Reporting Journal Entry Widgets
Designing Journal Entry Task Widgets
Adding attachments to journal entries
Entering journal entries to intercompany accounts
References
