Auto Reverse Flag Removal Request
Description of Issue
- Auto Reverse was accidently selected on GEN/GNI/GCR manually before output posting to the GL
- Site has older journals flagged as Auto Reverse that pull up in Journal Inquiry and requesting to have them removed
Context
- Journal Reversal
- Data Correction
Cause
- Auto Reverse flag used by accident when not intended
- Auto Reverse flag used for years but now site would like to use the Journal Reversal functionality and have Journal Inquiry/Print search match result record set
Resolution
- This is a ONE TIME ONLY request with Support if future mistakes occur site must use normal Munis functionality to address or ignore it
- Contact Munis Financial Support' General Ledger team for assistance or log an Online Support Client Portal categorized as General Ledger
Additional Information
- Auto Reverse for Journal Reversal only can see a limited range of posted journals marked with the Auto Reverse flag "Y" for YES.
- Prior Year 1 period 13
- Current and Next Year Munis periods 0-13
- Auto Reverse flag removed after output post
- Auto Reverse now has a selection option to pick and choose what to auto reverse in available range, no longer all or nothing