unable to delete a General Journal
why can i not delete this transaction???? done incorectly and i am trying to fix previous worker's errors it is not previous FY Super payment Electronic Payment
Forum Discussion
Hi JacintaAp,
The message from the screenshot explains why the general journal can’t be deleted. It means the journal is either from a previous financial year, linked to a super payment, or included in an electronic payment. If it’s part of an electronic payment, the grouped payment needs to be deleted first. If it relates to a previous financial year or super payment, it may need to be reversed or corrected instead of deleted so the audit trail and payment records remain accurate. It’s worth checking with your accountant before changing a prior-year or super-related entry. You can find more detail in Deleting a transaction and Changing or fixing electronic payments.
Cheers,
Doreen
