Delete Unposted old Cash journal entry

[abilaa-9084]

Hi,

# In cash journal cash receipt have 1,000,000 unposted entry (This entry has been made in July 31st 2020 but still not posted) Now have any possibility to delete this entry?

I try to delete in normal way, error has been detected as " No deletion/reversal negative balance would raise on 12.08.2020"#

Please anyone help

[dau_hai2]

Hi you may check this thread. Similar question asked.

Reversal of Business transaction in Cash Journal | SAP Community