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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 see How To Post General Journal) , click Unpost Unpost button from the toolbar.
- 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 tab
Here are the steps on how to unpost journals via Recap tab:
- After posting General Journal (see How To Post General Journal), click Recap tab.
- Click OK Unpost toolbar button on the message to complete start the unposting process.
- 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.
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Unposting via General Journal
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Unposting via Recap screen Here are the steps on how to unpost journals via Recap form:
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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. |
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