SAP Correcting Journal Entry Errors

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  • Опубликовано: 8 сен 2024

Комментарии • 4

  • @noushinganjizadeh7113
    @noushinganjizadeh7113 10 лет назад +2

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  • @sajidali2466
    @sajidali2466 Год назад +1

    how we can delete a posted journal entry?

    • @ACCYSystems
      @ACCYSystems  Год назад +1

      There's no deleting a posted JE in SAP (or in any decent ERP, for that matter). This is by design, as it is very important to maintain the integrity of all data posted to the ERP - we call this the audit trail.
      Technically, I guess you could go into the database itself through the DBMS and delete the transaction information, but that would ruin the audit trail of your financial information. You would also have to know the database design very well, because you would likely have to delete or modify many other related records in the database to keep SAP from finding data inconsistencies.