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Unable to Output-Post Approved GEN Journal
Unable to Output-Post Approved GEN Journal
Description of Issue
- What permission is required to allow me to post the general journal?
- Relevant permissions are already granted
- Journal is in Approved status
Context
- General Journal Entry/Proof
- Accounting Entries
Cause
The 'More...' or 'Menu' button was not clicked to reveal Output-Post option
Resolution
To post an approved GEN journal:
Option 1
Financials > General Ledger Menu > Journal Entry/History > General Journal Entry/Proof
1. Click Search or Browse to look up journal
2. More or Menu in the ribbon (depending on version)
3. Output-Post
4. Choose an option
5. Accept
6. Select type and click OK
7. Yes
Option 2
Financials > General Ledger Menu > Journal Entry/History > Accounting Entries
1. Click journal number or search journal
2. Post Journal
3. Yes
Additional Information
, multiple selections available,
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Permissions needed to post a GEN journal
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General Journal Entry Status Not Defaulting to Approved
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GLJ Hub Approvals do not allow posting from General Journal Entry Proof
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