9.2 Deleting Journals in Mass

Purpose:  Use this document as a reference for deleting journals in mass in ctcLink.

Audience: Finance, Financial Specialist

Deleting Journals in Mass

Navigation:  NavBar > Navigator > General Ledger > Journals > Process Journals > Mass Delete Journals

The mass deletion of journals is a very powerful tool and should be limited to specific individuals who meet the college's criteria for their business processes.

  1. The Mass Delete Journals page displays.
  2. Enter Business Unit From.
  3. Enter Business Unit To.
  4. Enter Ledger Group.
  5. Enter Fiscal Year.
  6. Enter additional search criteria to identify your journals.
  7. Select Search.
Mass Delete Journals page
  1. The Journals section of the page populates.
  2. Select the Journal(s) for deletion.
  3. Select Delete.
Journals section
  1. A confirmation window displays.
  2. Select Yes.
Confirmation widonw
  1. The confirmation window disappears.
  2. A message window displays.
  3. Select OK.
message window
  1. Process complete.

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