Page History

Unposting via General Journal 
Here are the steps on how to unpost journals via the General Journal screen:

1. After posting  General Journal (see How see How To Post General Journal) , click Unpost Unpost button from the toolbar.
2. Click OK button on the message to complete the unposting process.
   Image RemovedImage Added
3. Once the journal is unposted, Posted 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.
   
   

Unposting via Recap screen 

Here are the steps on how to unpost journals via Recap form:

1. After posting  General Journal (see How see How To Post General Journal 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 RemovedImage Added
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.

...