Deleting A Journal Entry Lesson

Deleting A Journal Entry Lesson


In this lesson you will learn the steps for deleting a journal entry.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounting link.

    Step 2
  3. Click the Manage Journal Entry link.

    Step 3
  4. Click the Enter Manual Journal Entries link.

    Step 4
  5. Click the Journal Entries with Debit/Credit Format link.

    Step 5
  6. You may minimize your search by using any of the fields in the Query By Example line.

     

    OR

     

    You may leave all fields blank and click the Find button.

     

    In this lesson we will be using the Find button.

    Step 6
  7. Click in the box to the left of a Journal Entry or Entries that you would like to delete.

     

    Step 7
  8. Click the Delete button.

    Step 8
  9. A confirmation message box appears asking you if you are sure you want to delete the selected item. If a journal entry has been posted, a "Delete Invalid" message will appear. Use the procedures to void the journal entry if you do not want it posted to the general ledger.

     

    Click the OK button.

    Step 9
  10. Click the Close button.

    Step 10

You have successfully completed this lesson.

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