Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleDescription of Issue

Error: Munis (gljerevm): This journal already started.

Error occurs in Journal Reversal after entering Reversal Journal Effective Date and accepting after already reversing.


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext

2018.1

Journal Reversal


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleCause

Journal has been reversed without selecting Output Post.  


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleResolution

The journal needs to be posted after reversing.

  • Close out of the Journal Reversal program and re-open it.
  • Click Reverse and enter the Original Journal and Reverse Journal criteria.  Accept.
  • Select Output Post in the Munis ribbon.


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleAdditional Information

Munis version 11.3 automatically posted without having an Output Post option.