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Last Post 09/11/2018 9:53 PM by  Patricia Wilson
Cannot delete non-GL journal entries GL45
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Ariel
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08/14/2014 9:53 AM
    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
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    08/14/2014 11:32 AM
    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
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    09/11/2018 9:53 PM
    How can I see who deleted a journal
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