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Delete a journal using Corrections

Updated over a week ago

To delete a journal using Corrections:

  1. Right-click the transaction and select Correct

  2. Click Detail Lines

  3. Click Edit

  4. Double-click the line

  5. Change the net values to 0

  6. Click Save

  7. Repeat this for the other detail lines, if there are any

  8. Click OK

  9. Close the Corrections window. The transaction should now be removed.

Note: On a bank type account. journals can only be corrected to change the monetary value so long as no other journal that shares the same header reference is reconciled
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Additionally, once a journal has been deleted via this method, it cannot be retrieved.

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