Discarding Journals

You must be in Classic EditionThe view of the application that you see when you first install the base managed package. to discard a journal.

The Discard button on the document's detail page allows you to discard a document once it has been saved and assigned a number, but before it has been posted. A discarded document has a status of "Discarded".

You must specify a reason for discarding the document, which is stored with the record for future reference and auditing.

To discard a document:

  1. Select the "In Progress" document that you want to discard.
  2. Click Discard. If you can't see this button, contact your administrator.
  3. Type a reason for discarding this document. You cannot leave this field blank.
  4. Click Discard again.

Related Concepts

What is a Journal?

About Intercompany Journals

About Currency Overrides on Journals

Custom Fields on Journals

Related Tasks

Creating a Standard Journal

Journal Line Items

Analysis and Tax Details on a Journal

Overriding Currency Values and Rates on a Journal

Creating a Canceling Journal

Creating a Reversing Journal

Creating Recurring Journals

Displaying Journal Details

Editing Journals

Posting Journals

Posting Multiple Documents with OneTouch

Cloning Multiple Journals

Canceling Multiple Journals

Reference

Journal Fields

Recurring Journals Fields

Canceling Journal Fields

Reversing Journal Fields

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