Journal prep not done error when unclearing AP check through Check Reconciliation



Description of Issue

Error message received when trying to unclear an AP Check through Check Reconciliation Journal prep not done, cannot begin journal creation



Context

Munis

Accounts Payable



Cause

This is a Munis defect



Resolution

Download MUN-439126 when available

Close the Check Reconciliation program and re-open to complete the task 



Additional Information