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Description of Issue

Error: Munis (gljerevm): This journal already started.

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

Context

2018.1

Journal Reversal

Cause

Journal has been reversed without selecting Output Post.  

Resolution

The journal needs to be posted after reversing.

  • Close out of the Journal Reversal program and re-open it.
  • Click Reverse and enter the Original Journal and Reverse Journal criteria.  Accept.
  • Select Output Post in the Munis ribbon.
Additional Information

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

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