Journal Reversal Did Not Post - Output Post Not Selected
- Knowledge Assistant
Owned by Knowledge Assistant
Jul 09, 2020
1 min read
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Description of Issue
Client populated Original Journal section by searching journal to be reversed
Client defined the Reversal Journal section after clicking Reverse including effective date and optional comment
Context
Journal Reversal
Cause
Output Post was not clicked
Resolution
To process reversal journal:
Click Output PostÂ
Additional Information