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How to unpost cash journal and make a correcting GL entry.

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Posted on by Rajendra sahu

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Hi All,

I just posted some wrong entries and want to unpost instead of reversing the whole entries.

Please assist me. Thank you.

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Teddy Herryanto (Th... 13,637 Moderator on at

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RE: How to unpost cash journal and make a correcting GL entry.

Since we are talking about ERP, every posted transactions need to have a clear audit trail. That's why there is no unpost or delete. You need to reverse or make adjustment entry.
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JAngle 89 on at

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RE: How to unpost cash journal and make a correcting GL entry.

“Unpost” is the same as reverse. The data exists now and you can’t delete it. Bad auditing practice for a ERP to allow you to do that. This resource shows the methods available: navhelp110.fenwickcloud.com.au/main.aspx

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