EGL: Unable to Delete a Reversal Journal
(Doc ID 1134050.1)
Last updated on SEPTEMBER 10, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
Unable to delete a reversal journal which is in 'V' status while its related original entry has header status in 'I'.
Error:
When pulling up the reversal journal, the following error message occurs:
"Cannot Delete this journal because part or all of this journal has been posted. (5010, 185)"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |