Posted journal still shows in Journal Entry Proof

Owned by Knowledge Assistant
Oct 25, 2024
1 min read



Description of Issue

Posted journal shares same year, period, and journal number of entry in proof



Context

  • Journal Entry/Proof

  • Accounting Entries

  • Journal Inquiry



Cause



Resolution

Contact General Ledger support to review. Provide the Year, Period, and Journal number during case entry and DO NOT post the journal that is in proof. 



Additional Information