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: