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titleDescription of Issue
Error:
  • User clicks Search and enters Original Journal info and clicks Accept
  • User clicks Reverse (in ribbon) and enters Reversal Journal info and clicks Accept
  • User clicks OK if The G/L Default Fiscal Year/Period of... warning appears
  • User starts process again following steps above without clicking Output/Post and gets error:

Munis (gljerevm)

:

This journal already started.

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


2018.1
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titleContext

Journal Reversal


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titleCause

Journal has been reversed was defined twice without selecting Output Post .  the first time


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titleResolution

The journal needs to be posted after reversing.

Close out of the

To post journal without generating error:

  • Dismiss error and close and reopen Journal Reversal program and re-open it.Click
  • Search and enter Original Journal info
  • Accept
  • Reverse and enter the Original Journal and Reverse Journal criteria.  Accept.Select Output Post in the Munis ribbon. Reversal Journal info
  • Accept
  • Output Post 
  • Select Save or Print in Output Type section
  • OK
  • Yes


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titleAdditional Information

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