Description of Issue
We used journal reversal change period and the effective dates is wrong on the modification journal
Context
- General Ledger
- Reverse journal
- Change period
- Journal reversal
Cause
Resolution
Contact MUNIS General Ledger Support
Work ticket MUN-437469 has been created to address the issue
Additional Information
Work around
- Reverse the original journal
- MUNIS > Financials > General Ledger Menu > Journal Entry / History > Journal Reversal
How to reverse a posted GEN journal
2. Copy the original journal and post to the correct period
- MUNIS > Financials > General Ledger Menu > Journal Entry / History > Journal Entry / Proof
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