2422 – Delete Invalid

Modules > General Accounting – 09 > 2422 – Delete Invalid
 CAUSE . . . . Posted records cannot be deleted.

RESOLUTION . . For World: Void the entry by inserting a C in the action code, a V in the reverse/void field and a valid date in the G/L date field. For OneWorld System 09: Void the entry using the void journal entry exit. 

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