Currently Munis recommends reversing 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
- Add GCR - General Cash Receipt Journal - General Journal Entry Proof
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