MAS, Accounts, AO GLIf journal has been exported as part of finalising steps, you cannot delete or edit without marking the journal as not exported. If you've imported your journal entries from Workpapers to the underlying ledger, we recommend making journal edits by making an adjustment journal in the workpaper MAS, Accounts or AO Classic General Ledger. UI Text Box |
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| Because of duplicate journal entries, we don't recommend updating the status of the journal to Not Exported. If you want to edit the transactions, we recommend adding a new journal with your corrections. |
UI Expand |
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title | To mark a journal as not exported |
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| - On the TASKS bar, click View all. The Journals window appears.
- Select the journal and click Mark as not exported.
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UI Expand |
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title | To edit or delete journals which are not exported |
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| - On the TASKS bar, click View all. The Journals window appears.
- Select the journal and click Edit or Delete.
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