Unpost (Tasks Menu)
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Unpost journal entries from the General Ledger
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
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