Viewing/Deleting Posted GL Transactions

  • Updated

Yes, you may view transactions that have been posted to the GL in GL Manager. No, you may not delete posted transactions. If an item is posted incorrectly, i.e., wrong period, you may use the “reverse transaction” function or enter a manual adjusting journal entry removing it from the wrong period and enter another manual adjusting journal entry placing it in the correct period.

See the article titled: “Changing the Period and Date of a Posted GL Transaction."

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