Currently Munis recommends reversing - It is currently recommended to reverse the duplicate General Ledger Journal Entry
. If the site needs assistance with this process, please contact Munis Support.- Browse to Financials > General Ledger > Journal Entry/History > Journal Inquiry/Print
- Search Journal in question
- Year, Period, Journal Number and source CRP
- Accept
- Note middle section for journal detail lines for revenue and balance sheets needed, site will want to use opposing debit/credit amounts on manual reversal
- Do not use the revenue control accounts at bottom section, these will auto create at moment of output post from General Journal Entry Proof
- that is not linked to any AR Activity: How to reverse a posted GEN journal
- It is also possible to create an offsetting Journal instead of reversing the Journal: Add GCR - General Cash Receipt Journal - General Journal Entry Proof
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