How to cancel Journal Entries

In this article, you will learn how to cancel a posted journal entry.

To cancel any posted Journal Entry you need to select the option “Allow canceling Entries” from journals

Accounting>Configuration>Journals

Select the journal which you want to make available for canceling proceed further

After selecting this option you can cancel any journal entry which is posted.

Ex:

Click on the cancel button.

The Journal entry is in the unposted state.

Written by Siraz

Siraz Mohammad has over years of IT Industry experience which covers Project Management, technical ERP project management, implementation, training, support and consulting experience. Siraz received his MCA from the Jawaharlal Technological University with a focus on Information Systems and other Computer Sciences. A certified Odoo Technical and Functional Expert, Siraz...
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