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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: 477
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