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

Unposting via Recap screen Post preview tab
Here are the steps on how to unpost Audit Adjustments via Recap form:

  1. After posting Audit Adjustment (see How see How To Post Audit Adjustment Adjustment), click Recap toolbar button to open Recap screen Post preview tab.
  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  Posted status is removed from the screen and all toolbar buttons and other editable fields will now be disabled.
  5. You are now ready to make changes to your Audit Adjustment.