Deleting a Journal Voucher with Incomplete Status
A journal voucher (JV) with Incomplete status can be
deleted through the header section of Journal Voucher Entry (FGAJVCD), Journal Voucher Mass Entry (FGAJVCM), or Journal Voucher Quick (FGAJVCQ).
- Type FGAJVCD or FGAJVCM or FGAJVCQ in the Search field and
press ENTER to open the journal voucher page.
- Type the JV number in the Document field.
OR
Click the Search button and select the JV
from the
List of Suspended Journal Vouchers (FGIJVCD).
- Click the Go button. All of the header
section information will be displayed.
- Select Delete on the menu bar. A message
displays in the upper right corner of the Banner window to
ask for confirmation of this action.
- Select Delete again to delete the record.
A window will display with the message that all header and
detail records will be deleted. A separate message will confirm that the journal voucher has been deleted.
- Click the Close button to return to the
main menu.
NOTE:
Journal vouchers can only be deleted if they are in an incomplete status. If
you have clicked complete, the journal voucher cannot be deleted.
Click the print icon 
to print this page.
Last Updated: January 31, 2019