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Unapply general ledger entries in the French version

You can unapply general ledger entries in a straightforward way.

Process to unapply general ledger entries

  1. Choose the Tell Me feature icon, enter Chart of Accounts, and then choose the related link.
  2. On the Chart of Accounts page, select the account you want to unapply entries for, and then choose the Apply Entries action.
  3. On the Apply G/L Entries page, select the ledger entries you want to unapply.
  4. Choose the Unapply Entries action.

Apply General Ledger Entries

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