PS Help: Client Accounting Help
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Deleting adjustment journals

View a list of adjustment journals and select an adjustment journal to be deleted.

How to delete adjustment journals
  1. Open the workpapers period. See Opening an existing period. The Prepare Trial Balance (Workpapers) table is displayed.
  2. Click Journals > View all on the Tasks bar. The Journals window opens.
  3. Click the checkbox of the journal entry to be deleted.
  4. Click Delete. A confirmation dialog is displayed.
  5. Click Yes to confirm the deletion. Click No to cancel the deletion.
 
Related topics

Adding a new adjustment journal

Viewing adjustment journals

Editing adjustment journals

Deleting journals posted to a legacy ledger

Posting journals and exporting new accounts

Opening workpapers

Managing, tracking and approving workpapers

Opening an existing period

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Accountants and Partners
Client Accounting
AE Assets Live (AU)
AE Assets Live (NZ)
AE Statutory Reporter (AU)
AE Statutory Reporter (NZ)
AE Workpapers (AU)
Workpapers (NZ)
AO Assets Live (AU)
AO Assets Live (NZ)
AO Statutory Reporter (AU)
AO Workpapers (AU)
Australia
New Zealand

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