Overview

Cancel accounting journal should be done when a journal entry is no longer needed. A cancellation may be recommended by the accounting office, or you may decide not to proceed with the journal entry if it is no longer necessary.

Step 1: Enter the journal entry number in the top search bar.

Step 2: If no results are found, click More Categories or All Categories.

Step 3: Click Related Actions to the right of the accounting journal

Step 4: Hover over Journal and click Cancel

Step 5: Click OK at the bottom to confirm the cancellation of the journal.

What Happens Next

The accounting journal will be cancelled. To view all your journals, run the Find Journals report and enter the appropriate filter criteria.