Void or archive multiple journals
Depending on your user role, void multiple posted journals in bulk or archive ones that you don't need to see. Voided journals can't be restored but can be copied.
You'll need to have the Standard + All Reports, Adviser or Read Only user role to access manual journals.
- If you have the Adviser user role, on the Adviser menu select Manual Journals. Otherwise, in the Reports menu select All Reports, under Accounting click Journal Report, then click Manual Journals.
- On the Posted tab, select the checkboxes of the journals you want to void or archive.
- Click Void or Archive.
- Click OK.
The journals show on the Voided or Archive tabs depending on your choice. If you're voiding, the original journals and their reversals show on your Journal Report.