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Unlink General Ledger Journals - Journal Inquiry/Print

Unlink General Ledger Journals - Journal Inquiry/Print

Description of Issue

Can linked journals be unlinked?

Context
  • Automated
  • Configuration (Manual)
Cause
  • Wrong Journal was linked manually
  • System somehow linked wrong journal and needs to be removed
Resolution
  1. Browse Munis > Financials > General Ledger Menu > Journal Entry/History > Journal Inquiry/Print
  2. Select Search
  3. Enter selection criteria to find needed GL journal (Example: Year/period/journal number/Source etc...)
  4. Accept
  5. Journal Links in header of journal not listed in ribbon with other options
  6. Select unneeded child journal link
  7. Delete
  8. Yes at delete prompt





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