Resolution

Users can auto reverse eligible General Ledger Journals using the Journal Reversal program.

Munis > Financials > General Ledger Menu > Journal Entry/History > Journal Reversal

Click the Auto Reverse button in the top ribbon
Check the box next to each journal getting reversed
1. You may also click Select All or Deselect All
Click Accept
Enter the year, period, and effective date for the reversal journals to be created
Click Accept to take you back to the Journal Reversal front screen
Click Output Post
Save or Print
Click Yes
A popup will state how many reversal journals are created

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