PSA L&P - Journal Entry: What happens when a journal entry is deleted

What happens when a journal entry is deleted

  • When a journal entry is deleted the transaction number is no longer available for use.
  • The transaction will not show when you use Find Journal Entry.
  • The transaction will show in the audit trail as deleted. 
  • The debits an credits that were on the General Ledger when the journal entry was first created will no longer exist as they too will have been deleted. 

 

 

 


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