Description of Issue
- 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.
Context
Journal Reversal
Cause
Journal was defined twice without selecting Output Post the first time
Resolution
To post journal without generating error:
- Dismiss error and close and reopen Journal Reversal program
- Search and enter Original Journal info
- Accept
- Reverse and enter the Reversal Journal info
- Accept
- Output Post
- Select Save or Print in Output Type section
- OK
- Yes
Additional Information
Munis version 11.3 automatically posted without having an Output Post option
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