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hello in this video we are going to go over how to delete any requisitions or budget transfers or any journal entries that you no longer need or that has been disapproved in order to delete the requisition were going to hfp a our eqn when the page comes up youre going to enter the requisition that you wish to delete click go and when you are on this very first section on the top section of the page youre going to click delete and the warning message will come up in order to delete it you have to click the delete one more time click yes and this warning message is basically saying every single commodity and accounting information related to this requisition will be deleted you click OK and thats it thats how you deliver a requisition now in order to delete a journal entry that has been disapproved or its incomplete status that you no longer need you go to the journal entry page and I have test 1 0 1 the document that I just created for a purpose of this video click go and when I