Journal Delete

STEP 1: Navigate to the Link called “GL Journal Delete”


STEP 2:    PLEASE CHECK THE FISCAL YEAR. Then Click SEARCH.


STEP 3: Check box for specific journal to be deleted.


STEP 4: Click DELETE Button and answer YES to delete.


FAQ:

  • Journals can be deleted at any stage EXCEPT Posted.
  • Once Journals are deleted they are GONE.
  • Campus will have access to only delete “OWN” journal
  • Central will retain access to delete any journal.
  • Previous Month’s JEs will be deleted by 15th of the Month by Central.