Description of Issue

Context

Cause

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

Resolution

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

Additional Information

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

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