Delete a journal entry for a purchase invoice with a project entry

You can delete the journal entry with a project entry from the Financial changes view. If you want to delete a journal entry, you first delete the cost line with the underlying project entry.

You can only delete these project entries if you have not yet approved the corresponding actual costing lines.

To delete a journal entry for a purchase invoice with a project entry:

  1. Go to: Financial / Ledger / Financial changes.
  2. Select the journal entry for the purchase invoice.
  3. Click on the action: Edit journal entry (i.e. not on Delete journal entry).
  4. Select the cost line in the window.
    1. Click on the action: Project entry to open the project entry window and delete the project entry.
    2. Delete the line(s) of the project entry.
    3. Click on: Finish.

    You return to the entry screen of the purchase entry.

  5. Delete the cost line(s) using Delete.
  6. Click on the action: Delete journal entry to delete the journal entry.
  7. Click on: Finish.

Directly to

  1. Carry forward purchase invoices and cost entries to a project
  2. Set a ledger account for a project entry
  3. Configure the carrying forward of purchase invoices with VAT duty by project
  4. Set a ledger account for a project entry
  5. Enter a purchase invoice on a project
  6. Enter a purchase invoice on a project with an attachment in the project dossier
  7. Enter a purchase invoice on a project with VAT duty of project
  8. View and change a journal entry for a purchase invoice with a project entry
  9. Delete a journal entry for a purchase invoice with a project entry
  10. Enter a purchase invoice on a project (project entry) with an employee wage entry
  11. Enter costs