Delete Posted GL Journals in AX 2012 R2

Finance and Operations/AX User Forum
1

Hi All,

I want to ask you what is the proper solution to delete GL Journals in AX 2012 , and delete all of their financial effects?

for more details : I need to delete the OB journals , From GL journal , and i want to make sure that all their financial effects will be deleted too.

Your quick respond will be highly appreciated :slight_smile:

Regards,

2

If you got the solution. Please share I have same

3

There is no solution apart from posting a reversing journal to bring the situation back to zero - it is why you import as an open journal and reconcile the open journal before posting, as well as going through numerous test runs to iron out issues.