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Journal Reversal error- This journal already started
Journal Reversal error- This journal already started
Description of Issue
- User clicks Search and enters Original Journal infoĀ 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... warningĀ 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.Ā
If you choose to continue, they will be deleted.
Continue?Ā
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 PostĀ
- Select Save or Print in Output Type section
- OK
- Yes
Additional Information
Munis version 11.3 automatically posted without having an Output Post option
, multiple selections available,
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