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Procedure documentationRemoving Journal Vouchers Locate this document in the navigation structure


SAP Business One saves journal vouchers as temporary files until a user posts them to the database. Until such a time, you can remove them, along with their recorded entries. Use this procedure to remove irrelevant journal vouchers.

Note Note

You can only remove one voucher at a time.

End of the note.


The journal voucher has the status Open.


  1. From the SAP Business One Main Menu, choose   Financials   Journal Vouchers  .

    The Journal Vouchers window appears.

  2. In the upper table, select the voucher to remove.

  3. From the menu bar, choose   Data   Remove Journal Voucher  .

    A confirmation message appears.

  4. Choose the OK button.