Versions Compared

Old Version 3

changes.mady.by.user Pamela Salazar

Saved on

compared with

New Version 4

changes.mady.by.user Liz Dorado

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. After posting  General Journal (see How To Post General Journal) , click Unpost button from the toolbar.
  2. Click OK button on the message to complete the unposting process.
    Image Removed
  3. Once the journal is unposted, Posted status is removed from the screen. All toolbar buttons and editable fields are again enabled.
  4. You are now ready to make changes to your General Journal.

...

  1. After posting  General Journal (see How To Post General Journal), click Recap toolbar button to open Recap screen.
  2. Click Unpost toolbar button to start the unposting process.
  3. Click OK on the message.
    Image Removed
  4. Recap screen will close automatically.  Posted status is removed from the screen and all toolbar buttons and other editable fields will now be disabled.

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.

Image Added