How to export a journal

Description of Issue

How to export a journal
User wants to export a journal from a non-live environment to import in Live or export a journal due to a journal reversal issue.

Context

Export Journal

Cause

Resolution

A journal must be posted before exporting in Export Journals.

General Ledger Menu > Journal Entry / History > Export Journals

Click Define
Fill out the Export Options, selecting Compatible with MUNIS GL and Omit automatically-generated lines
Accept
Click Select
Enter Year, Period, Journal number, Source journal, etc. (information to pull the journal that is needed)
Accept
Click Journal Export
Pick fields to export
Accept

Additional Information

Knowledge Assistant