1. Query the Journal Entry
2. double-click the record that you want to delete
3. go to Process Status tab
4. click the arrow next to Distributed
5. In the Run Report Chain Window, click Select
6. Re-query the Journal Entry
7. double-click the same record
8. mark the Delete This Record checkbox is True
9. click Save, then Save again
10. **If you see an Error Dialog Screen, click the X
11. To bypass the error, on the Accounting tab of the Journal Entry Maintain Screen, populate the empty Code fields with any exiting Code (since the JE is being deleted, there won't be any transactions created for the Codes chosen).
12. Click Save, then Save again
13. The JE will disappear from the Journal Entry Browse list