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Hi Kylea Rather than deleting the record from GJH completely why not change the record id field so that the record is logically deleted. This is the first field in the record. Change it to 'JZ'. Then rerun your trial balance and see if it has changed. Are you completely sure there's no GJD records that relate to the journal in error. Try using runqry *n GJD with record select *YES and select the journal number that is in error. I'm sorry I can't be more helpful best regards Ian
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