9.1 Introduction

1. The date of the general journal entry is earlier than the date parameter entered for this process.

2. The general journal entry is in a closed period.

Deleting general journal entries completely removes the records from the General Ledger System . It is recommended that you run a report listing all general journal entries before the date you intend to use for deletion. This process should be run with extreme caution.

Note: Once any records have been deleted from a closed period, that period cannot be reopened. Also, if you delete a Closing type entry, the period closed by that entry cannot be reopened.