2496570 - Deleting an Intercompany Journal Entry Voucher

You create an Intercompany Journal Entry Voucher by mistake and would like to delete it.

1. Go to the General Ledger work centre.
2. Click on Intercompany Journal Entry Vouchers under the Journal Entries subview.
3. Click on New and then IC Journal Entry Voucher.
4. Fill in all the required details and click on Post or Save.

Unlike Intra-Company Journal Entry Vouchers it is not possible to delete or void unposted Intercompany Journal Entry Vouchers.

If the Intercompany Journal Entry Voucher was already posted to accounting (Post button was used), the document can be reversed without any necessary action from support.

If the Intercompany Journal Entry Voucher was not yet posted (Save button was used), please create an case to support and request the deletion of the document.

KBA , SRD-FIN-GL , General Ledger , How To