Journal Delete Line

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How to Delete Line Journal

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You can do Ctrl + Insert on your keyboard for Inserting line and Ctrl + Delete for deleting line. Another way is you can go to that specific journal entry and click on Edit menu at the top to choose insert line or delete line.
Click "Company" in the upper menu and select "Make Journal Entries." Click the "Previous" or "Next" buttons until the journal entry you want to delete appears on the screen. Click the "Edit" option in the upper menu and select "Delete General Journal."
If you're using QuickBooks Premier or QuickBooks Enterprise Solutions: When you find the journal entry that you want to reverse, click the Reverse button. (The Reverse button appears along the top edge of the Main tab of Make General Journal Entries window.)
If you're using QuickBooks Premier or QuickBooks Enterprise Solutions: When you find the journal entry that you want to reverse, click the Reverse button. (The Reverse button appears along the top edge of the Main tab of Make General Journal Entries window.)
Click "Company" on the main menu in QuickBooks, and then select "Make Journal Entries" to launch the Make General Journal Entries window. Press the "Forward" or "Back" arrow buttons in the top left corner of the screen to scroll through your journal entries until you locate the one you want to fix.
Click "Company" in the upper menu and select "Make Journal Entries." Click the "Previous" or "Next" buttons until the journal entry you want to delete appears on the screen. Click the "Edit" option in the upper menu and select "Delete General Journal."
Reverse a Transaction in QuickBooks To reverse a transaction means to turn the transaction around, and make it's effect zero in the financial records. It is not the same as voiding or deleting. ... As far as the accounting records are concerned, the original transaction DID happen.
Launch QuickBooks. Click to select your company file, then click "Open." Click the "Banking" menu, then click "Make Deposits." Click to select the line containing the duplicate payment you want to delete.
Select the "Lists" tab in the QuickBooks main menu, and then choose from the drop-down menu the list that contains the entry you want to delete. ... Click the entry you want to remove in the open list. ... Select "Edit" in the menu, and then click the "Delete [List Name]" option.
Click the "Banking" menu, then click "Make Deposits." Click to select the line containing the duplicate payment you want to delete. Click the "Edit" menu, then click "Delete Line." Click "Save" to save the changes you've made.
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