How to Reverse a CRP Payment Journal

• CRP journal posted to wrong year/period
• Unposted CRP cash receipt is wrong and needs to be reversed before it hits GL.

• Munis
• Revenue
• General Ledger

Payment entered incorrectly (year, period, date, account, amount, etc)

• To keep Revenue and General Ledger sides of Munis in sync with transactions and journals

  1. Reversing Posted Payments

  2. Reversing Unposted Payments

• If only the General Ledger side of Munis needs to be updated.  Revenue side will remain unchanged.

  1. Journal Reversal - 11.3 and above

     1. If you reverse on General Ledger and afterward decide against it : How to reverse a Journal Reversal

  2. General Journal Entry/Proof 10.3 for GCR General Cash Receipt manual entry

Journal can be exported from Export Journals, modify file format, and use Journal Import to bring back into Munis if needed.