Hi all, I have posted a journal entry but then realised that some items are improper. I want to somewhat delete these items from the posted journal entry. I dont want entire journal entry to be deleted, only 3 journal items out of total 6 items in a journal entry.
Thanks in advance.
The actual way of cancelling the Journal line items is applicable for only unposted journal entries, first unpost that journal entry and then remove that line items which u not want to be in your journal entry.
hope it will help. let me know if problem is somehow different then my solution.
For Cancelling Journal Entires you need to follow this steps.
1) Install account_cancel module if not installed. 2) After installation of this module in journal one boolean field will be appear of allow cancelling entries. check that boolean field for specific journal . It will allow to cancel the journal entries related to that journal. 3) In invoice there will be cancel button will appear Just cancel that invoice than journal entries related to that invoice will automatically will be cancelled.
hope this will help.
Regards, Anil R.K.(SerpentCS)
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 11/23/13, 1:25 AM|
|Seen: 5054 times|
|Last updated: 5/27/15, 5:57 AM|