Description of Issue
Looking for a journal reversal after the item was posted
Context
Journal reversal
General journal entry proof
Cause
Resolution
After a journal is posted there are 2 ways that the reversal journal can be found in MUNIS.
- Financials > General ledger menu > Journal entry/history > Journal inquiry/print
- Click on Search
- Type in the Journal year, period and number
- Click on Accept
- Click on the Journal links - all journal associated with the original journal will appear in this area
2. Financials > General ledger menu > Journal entry/history > Journal inquiry/print
- Click on Search
- Type in the Journal year
- In the Reference 4 field type in the original journal information in this format YYPPJJJJJJ (6 digits for Journal number)
Example : 2204000286 - if the journal number is 3 digits add 3 zeros before the number
- Click on Accept
Additional Information
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