GL Transaction Delete/Archive
All general ledger transactions are stored in the unposted transaction table until they are posted. Review unposted transactions using Unposted Transaction Inquiry (25.13.13).
To review or delete/archive transactions created in modules other than the general ledger, use GL Transaction Delete/Archive (36.23.2). Use this program when:
1 You are not using the General Ledger module to delete GL transactions created in other modules.
2 You implemented other modules prior to implementing the General Ledger. Before implementing General Ledger, delete the GL transactions in the unposted transaction table. These are reflected in the beginning balances you enter.