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Description of Issue

Missing entry is not showing in General Journal Entry/Proof or Journal Inquiry/Print

Context
  • General Journal Entry/Proof
  • Journal Inquiry/Print
  • Budget Transfers and Amendments
  • Journal Number Control
Cause

The entry was deleted instead of posted or still in proof

Resolution

To see a list of deleted entries:

  1. Go to Munis > Financials > General Ledger Menu > Miscellaneous Set up > Journal Number Control
  2. Select Unused Journals in the ribbon
  3. Select the search option if looking for a specific entry or browse the list to see all unused journal numbers.
Additional Information






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