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.