How can I delete my entry in general journal which I create and posted it
How can I delete my entry in general journal which I create and posted it
Hi maria sales ,
Thank you for reaching out with your question about deleting an entry in the general journal after it has been posted.
In Sage 50, direct deletion of transactions (such as journal entries) is not possible to ensure the integrity of the financial records and maintain an audit trail. However, you can reverse a posted transaction, which effectively negates its financial impact and removes it from affecting your account balances. Here’s how you can do it:
Remember, every posted transaction in Sage 50 has a “reverse transaction” button, which will appear once the transaction is posted. This ensures that you can always reverse a transaction if needed while keeping a complete audit trail.
For more detailed instructions or if you need further assistance, feel free to reach out to our support team or visit our knowledge base article directly: How do I reverse / void a transaction?
I hope this helps! Should you have any other questions or require additional support, don't hesitate to contact us.
Warm Regards,
Erzsi
*Community Hub is the new name for Sage City