1. User's Guide
  2. Using Journals
  3. Unposting Journals

Unposting Journals

You can unpost a journal after it is posted. For example, suppose you post several journals with adjustments to an entity, and you receive new data for that entity. You can unpost the journals, load the new data, and post the journals again.

When you unpost a journal, the journal status changes to Rejected. When you unpost an auto-reversal journal, the journal status changes back to Approved.

To unpost journals:

  1. On the Manage Journals page, set the journal point of view.
  2. Select the posted journal to unpost.
  3. Click Unpost, or select Actions, and then Unpost.