Delete a Journal Entry

Follow the steps below to delete an Adjustment/Journal Entry. You'll need to know the Reference number of the Adjustment/Journal Entry you want to delete. If you don't know the reference number, you can use the Register Report to find it.

Step-by-Step Instructions

This process is permanent and there is no way to retrieve the Adjustment/Journal entry after you press Save.

1. In Budget, set the month-year to match that of the adjustment/journal entry.
2. Press the Adjustments/JE button to open the Adjustments/JE window.
3. Enter in the reference number in the Adj Ref# field then press Enter or Tab on the keyboard to load the Adjustment/JE.
4. Select Delete at the top of the Adjustments/JE window.
5. Then press Delete All Lines.
6. Then press the Save button.