Ledger deletion

If allowed by your organization, sometimes is ncessary to delete ledgers, for example in case of a massive mistake.

Deleting legers is often prohibited and can make your accouting inconsistent. You must know what you are doing.

User Setup

To allow the function enable "Allow Ledger Deletion" flag in "User Setup" page.

Deletion

Select the action "Delete Document" from these pages:

• General Ledger Entries
• Posted Sales Invoice
• Posted Sales Credit Memo
• Posted Purchase Invoice
• Posted Purchase Credit Memo