Resolution

To locate unposted general journals, there are three primary options:

Financials > General Ledger Menu > Journal Entry/History > General Journal Entry/Proof

From the ribbon, select Browse
Choose option
Click Accept
Locate unposted journal
1. From here the journals can be released, posted, or deleted as needed.

Financials > General Ledger Menu > Journal Entry/History > Accounting Entries

Select GENERAL JOURNAL, BUDGET AMENDMENTS/TRANSFERS, or ENCUMBRANCE ENTRY
This will display all journals that the current user has access to view for GL keyed Actuals, Budget, or Encumbrance transactions

Financials> General Ledger Menu> End of Period> Month End Manager

In Month End Manager, select the number in the Unposted Journals column in the appropriate period.
Click on Proof Journals.
Select the GEN journal number to bring you to the journal in General Journal Entry/Proof.

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