Unpost (Tasks Menu)

How Do I...

To unpost journal entries, select the Unpost from the System submenu of the Tasks menu. This removes all posted transactions from the current period forward from the General Ledger.

Note: This option is only available if the company is using the batch method or SmartPosting to post and unpost journal entries.

You can choose to unpost:

  • All Journals

OR one or more of the following:

  • Cash Disbursements Journal
  • Cash Receipts Journal
  • General Journal
  • Inventory Adjustments Journal
  • Assemblies Journal
  • Payroll Journal
  • Purchase Journal
  • Sales Journal