Unapply General Ledger Entries

You can unapply general ledger entries in a very straightforward way.

To unapply general ledger entries

  1. Choose the Search for Page or Report icon, enter Chart of Accounts, and then choose the related link.
  2. On the Chart of Accounts page, select the account you want to unapply entries for, and then choose the Apply Entries action.
  3. On the Apply G/L Entries page, select the ledger entries you want to unapply.
  4. Choose the Unapply Entries action.

See Also

Apply General Ledger Entries