To Modify a journal batch that is frozen, follow this procedure:
a). Setup > Journal > Sources
b). Query the Journal Source
c). Uncheck the Freeze Journals box and save the changes before exiting the form.
d). The batch or journal will now be able to be modified or deleted
e). After deleting/modifying the batch, navigate back to the Journal Sources form and re-freeze the Source. Please note that once the journal is deleted/modified it cannot be recreated and in most circumstances means you will not be able to reconcile your subledger.
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