What to verify
After deletion, confirm the schedule status changed back to Post and the related journal entry is no longer linked as posted.
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Support Center / Prepaid Expenses / Manage
Delete posted amortization
Remove a posted amortization transaction when the posting needs to be undone, resulting in the schedule returning to a postable state.
Workflow
Step 1
Open Identification
Use the highlighted control to continue through the workflow.
Step 2
Find the one you want to undo posting
Review the posting details and continue only when the journal-entry information is correct.
Step 3
Select more
Use the highlighted control to continue through the workflow.
Step 4
Select Remove Transaction
Use the highlighted control to continue through the workflow.
Step 5
Select CONFIRM
Use the highlighted control to continue through the workflow.
Step 6
Select Transaction deleted successfully
Confirm the page shows the expected result before continuing to the next step.
Step 7
Open Reporting
Use the highlighted control to continue through the workflow.
Step 8
Select PE-77…
Use the highlighted control to continue through the workflow.
Step 9
The JE status changes from Posted to Post
Confirm the page shows the expected result before continuing to the next step.
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