How to Remove an Open Journal in Month End Manager

Owned by Knowledge Assistant
Jul 01, 2020
1 min read
Description of Issue

How to remove an Open Journal in Month End Manager

Context

Munis

Month End Manager

Cause

Journal was posted to a period after the Month was closed or the Month has never been closed.

Resolution

An Open Journal in Month End Manager is a journal that has been posted and processed but not yet closed to the month. This means that either the month itself has never been closed previously or this journal was posted to the period after the last time is was closed. To remove the hyperlink, hit the Close button on the left side. This will update the Date and Timestamp and remove the hyperlink.

Additional Information