NetLease - Deleting a Journal Entry
Use Case: If you need to make a change to a lease (modification or termination) but you already ran the amortization entry for the month, the easiest way to fix this is to delete the journal entry for that month. Once the journal entry has been deleted, you can create the applicable update to the lease and run the correct entries for the month.
Step by Step Process - From Lease List
- Navigate to the applicable lease (NetLease > Lease Management > Lease List)
- On the Amortization Subtab, select the applicable journal entry (i.e. NetLease Amortization Entry #6)
- On the journal entry, select the Edit button
- Under the Actions list select Delete
- A confirmation prompt will appear, select OK
- Navigate back to lease and complete the applicable lease update (i.e. Modify)
Step by Step Process - From Transaction List
- Navigate to NetLease > Lease Management > Transaction List
- Filter by the applicable transaction type (i.e. NetLease Amortization) or enter Lease ID
- Select Transaction Name (i.e. NetLease Amortization Entry #6) to open journal entry
- On the journal entry, select the Edit button
- Under the Actions list select Delete
- A confirmation prompt will appear, select OK
- Navigate back to lease and complete the applicable lease update (i.e. Modify)