Journal was posted with incorrect source code
- Knowledge Assistant
- Moriah Yorkey
Owned by Knowledge Assistant
Description of Issue
Site posted general ledger journal with the wrong journal code and asking if support team could update journal codeÂ
Context
General Journal Entry/Proof
Journal Inquiry/Print
Journal Reversal
All programs
Cause
Resolution
Journal sources cannot be changed once posted.
If the journal is not posted but in General Journal Entry proof the Source can be updated to GEN or GCR.
Journal would need to be reversed and re-entered (possibly exported and imported back into EERP with the correct source code)
Additional Information
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