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Cannot delete non-GL journal entries GL45

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Ariel
New Member
Posts: 3
New Member
8/14/2014 1:53 PM
    I am trying to delete some old entries that are lingering in GL45. However, I am unable to delete those Journal Entries that are in an unreleased state. The error message that I receive is: "Cannot delete non-GL journal entries".
    Any insight on this is much appreciated. I've been carrying stuff forward for years now and would just like to get it out of there.
    Thanks,
    -Ariel
    Ragu Raghavan
    Veteran Member
    Posts: 475
    Veteran Member
    8/14/2014 3:32 PM
      If you are not averse to some minor customization, comment out (or change as need) these lines in the lib GLJP71PD and recompile GL45.

      000920******************************************************************
      000990
      001000 IF (GLC-RELEASED-FLAG NOT = "S")
      001010 AND (GLC-SYSTEM NOT = "GL" AND "RJ" AND "CA" AND "CU")
      MOVE GLC-SYSTEM TO DB-SYSTEM
      PERFORM 840-FIND-SYSSET1
      IF (SYSTEMCODE-NOTFOUND)
      OR (SYS-RECORD-TYPE NOT = "U")
      001020 MOVE 103 TO CRT-ERROR-NBR
      001030 GO TO 2200-END.
      001040
      Patricia Wilson
      New Member
      Posts: 1
      New Member
      9/12/2018 1:53 AM
        How can I see who deleted a journal