Delete Posted Vouchers

Finance and Operations/AX Technical Forum
1

Dear All,

Today I imported 400+ voucher entries as lines in One Journal Batch number and Posted.

Later got to know the entries were wrong, The finance guy excel sheet column values are placed wrongly. I mean values which should be in debit column is placed in credit column and vice versa.

Majority of vouchers are from Ledger to Bank.

Can it be reversed or deleted. If it can be deleted then I can import the correct data from updated excel sheet.

Please advise.

Regards

2

You cannot delete the posted transactions. Reverse the posted transactions and post the correct one.
If it is a payment you can reverse it from the bank.