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Unposting via General Journal
Here are the steps on how to unpost journals via the General Journal screen:
- After posting General Journal (see How To Post General Journal) , click Unpost button from the toolbar.
- Click OK button on the message to complete the unposting process.
- Once the journal is unposted, Posted status is removed from the screen. All toolbar buttons and editable fields are again enabled.
- You are now ready to make changes to your General Journal.
Unposting via Recap screen
Here are the steps on how to unpost journals via Recap form:
- After posting General Journal (see How To Post General Journal ), click Recap toolbar button to open Recap screen.
- Click Unpost toolbar button to start the unposting process.
- Click OK on the message.
- Recap screen will close automatically. Posted status is removed from the screen and all toolbar buttons and other editable fields will now be disabled.
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