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Description of Issue

We used journal reversal change period and the effective dates is wrong on the modification journal

Context
  • General Ledger
  • Reverse journal
  • Change period
  • Journal reversal
Cause


Resolution

Contact MUNIS General Ledger Support

Work ticket MUN-437469 has been created to address the issue

Additional Information

Work around

  1. Reverse the original journal
    1. MUNIS > Financials > General Ledger Menu > Journal Entry / History > Journal Reversal

How to reverse a posted GEN journal

       2. Copy the original journal and post to the correct period

    1. MUNIS > Financials > General Ledger Menu > Journal Entry / History > Journal Entry / Proof

How to copy a posted Journal in Munis





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