Finance User Manual ENG -> 2. Finance Configurations -> 2.7 Liquidity Journals and Their Corresponding Registers -> LUFI-20704 Register Deletion

LUFI-20704 Register Deletion

LU Introduction

If a register has been created by mistake, you need to delete the corresponding journal. It is not possible to delete the register directly. You can only delete the corresponding journal if the register is still in {Draft}.

How to Delete a Register

Go to: Accounting/Configurations/Financial Accounting/Journals

  1. Retrieve the journal you want to delete e.g. by using the filter {Journal type}.
  2. When you have identified the correct journal, click on the pencil of the journal to open the form.
  3. Click on {Delete this Journal and all attached Registers} and confirm

The journal and associated register are deleted

LUFI-20703 Monthly Register Creation
LUFI-20705 Register Deactivation.