Unable to Reverse an Unposted General Journal Entry

Owned by Knowledge Assistant
Jul 15, 2020
Description of Issue
  • Unable to reverse a General journal showing in Account Inquiry
  • Journal entry is Unposted 
  • Error received in Journal Reversal
    No records were found that satisfy the selection criteria.
Context

General Journal Entry/Proof

Journal Reversal

Cause

Journal Reversal program can only reverse posted journal entries.

Resolution

The Journal Reversal program can only reverse posted journal entries. If the journal is unposted, it can be either posted (and then reversed) or deleted via:

General Journal Entry/Proof Financials > General Ledger Menu > Journal Entry/History > General Journal Entry/Proof

or

Accounting Entries Financials > General Ledger Menu > Journal Entry/History > Accounting Entries

Additional Information