Page Comparison

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Panel

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.

or

Munis

Auto Reverse journals have already been started.
If you choose to continue, they will be deleted.

Continue?

Yes No

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2018.1

Journal Reversal

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

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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

Panel

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

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