Unpost Journal Entries


This routine will unpost journal entries by journal entry number or by date. If the corresponding period is closed, this routine will open the period. You will need to execute the POST JOURNAL ENTRIES and the CLOSE PERIOD routine if you wish to close the opened periods.

ENTER THE ENTITY (01;02;03) >

ENTER THE JOURNALS TO UNPOST (AP;AR;GJ) OR A=ALL >

DO YOU WISH TO UNPOST BY:

ENTER YOUR SELECTION >