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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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