Deletion of transaction lines is disabled in the current version

Epicor ERP 10
,
1

In the AR module, the invoice application of a deposit was reversed and an unbalanced journal was generated and it does not allow to post it and or delete the records that are of more

2

Examine it in the Review Journal

3

I am examining it in the review journal and that is where it does not allow me to modify or post

4

Cancel the Review Journal.

5

I appreciate your responses, but canceling the journal I have already done so but the journal continues to be unbalanced.

6

Please run the Edit List and see which account is missing. Another option is to enable PE Log for AR Invoice Type and post the group agian. Then from the PE Log viewer, you should able be identify the issue,

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7

Thanks Arul I will review that option to see if the problem is solved