Unapply general ledger entries in the French version
You can unapply general ledger entries in a straightforward way.
Process to unapply general ledger entries
- Choose the
icon, enter Chart of Accounts, and then choose the related link. - On the Chart of Accounts page, select the account you want to unapply entries for, and then choose the Apply Entries action.
- On the Apply G/L Entries page, select the ledger entries you want to unapply.
- Choose the Unapply Entries action.