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  1. After posting an Audit Adjustment (see How To Post Audit Adjustment), click Unpost button from the toolbar.
  2. Click OK button on the message to complete the unposting process.
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  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 Audit Adjustment.

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  1. After posting Audit Adjustment (see How To Post Audit Adjustment), click Recap toolbar button to open Recap screen.
  2. Click Unpost toolbar button to start the unposting process.Click OK on the message.
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  3. Recap screen will close automatically. Posted status is removed from the screen and all toolbar buttons and other editable fields will now be disabled.
  4. You are now ready to make changes to your Audit Adjustment.