Unposting via General Journal
Here are the steps on how to unpost journals via the General Journal screen:
Unposting via Recap tab
Here are the steps on how to unpost journals via Recap tab:
Clicking Unpost, will reverse the debit and credit posted entries then it will be marked as Audit Record in the GL Account Detail screen of a particular account.
Unposting via General Journal
Unposting via Recap screen Here are the steps on how to unpost journals via Recap form:
Clicking Unpost, will reverse the debit and credit posted entries then it will be marked as Audit Record in the GL Account Detail screen of a particular account. |