Unposted GRV Journals

If a user begins the journal reversal process and exits the Journal Reversal program before posting, the unposted GRV journal is not able to be found.

• General Journal Entry Proof

• Journal Reversal

GRV journals are not saved in proof and searchable in General Journal Entry/Proof/
The Journal Reversal program only allows searching on the original journal, not on an unposted reversal.

If the journal still needs to be reversed, the reversal process will need to be restarted, and a new journal number will be assigned.