Accounts Receivable: Deleting a Direct Journal Deposit not Posted to GL : Systems Division Support

Accounts Receivable: Deleting a Direct Journal Deposit not Posted to GL

Modified on: Thu, Jan 5, 2023 10:46 AM

Purpose: This document and video serves as a job aid to help users understand how to delete a deposit that is not yet sent to GL (not marked complete). This process is used when a user has incorrectly added a deposit and needs to delete it.

Date: 11/08/19

Version: 2.0

Outline:

TOPIC 1: DELETING SYSTEM GENERARTED ACCOUNTING ENTRIES

TOPIC 2: DELETING DEPOSIT

1 Attachment

pdf

Deleting_Deposits_-_Job_Aid.pdf

(1.23 MB)

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Accounts Receivable: Deleting a Direct Journal Deposit not Posted to GL

Modified on: Thu, Jan 5, 2023 10:46 AM

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