Journal Reversal error- This journal already started
Description of Issue
- User clicks Search and enters Original Journal info and clicks Accept
- User clicks Reverse (in ribbon) and enters Reversal Journal info and clicks Accept
- User clicks OK if The G/L Default Fiscal Year/Period of... warning appears
- User starts process again following steps above without clicking Output/Post and gets error:
Munis (gljerevm)
This journal already started.
or
Munis
Auto Reverse journals have already been started.
If you choose to continue, they will be deleted.
Continue?
Yes No
Context
Journal Reversal
Cause
Journal was defined twice without selecting Output Post the first time
Resolution
To post journal without generating error:
- Dismiss error and close and reopen Journal Reversal program
- Search and enter Original Journal info
- Accept
- Reverse and enter the Reversal Journal info
- Accept
- Output Post
- Select Save or Print in Output Type section
- OK
- Yes
Additional Information
Munis version 11.3 automatically posted without having an Output Post option
Related content
Journal reversal change period is not creating the journals properly
Journal reversal change period is not creating the journals properly
More like this
Journal Reversal - Invalid Transaction Structure
Journal Reversal - Invalid Transaction Structure
More like this
Journal Reversal error Journal source not included in journal set-up. 1 hold GRV
Journal Reversal error Journal source not included in journal set-up. 1 hold GRV
More like this
Journal Reversal - Auto Reverse Button Error - Fetch arev cursor failed 100
Journal Reversal - Auto Reverse Button Error - Fetch arev cursor failed 100
More like this
Error No Journal Lines for posting when reversing a journal
Error No Journal Lines for posting when reversing a journal
More like this
Journal Reversal Did Not Post - Output Post Not Selected
Journal Reversal Did Not Post - Output Post Not Selected
More like this