How to Clear Dynamic Journal Data?

Data in the previously posted Dynamic Journals can be cleared.

1. Navigate to Consolidation to open the Consolidation Control Panel

2. Click Dynamic Journals under Processes. The Dynamic Journal grid appears.

3. Select the processed Dynamic Journal, under Entry Actions, and click Clear Data.

   

4. The Clear Dynamic Journal dialog appears.

5. The Scenario field is read-only and indicates the selected scenario that will be used when posting Dynamic Journal Entries.

6. Select the fiscal Year by using the calendar icon.

7. Select the Period by selecting a month range from the dropdown.

8. Select the Email notification checkbox if you want to send a notification about results when the process is complete. Enter the email addresses of the recipients you wish to notify.

9. Click Clear Data. The Clear Dynamic Journal dialog is exited. A message appears indicating that the Dynamic Journal Entry is submitted for clearing of data based on the selected periods and includes a link to navigate to the Detail View for status.