You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to change the fund status of a journal in closed period to unreserved

Accepted answer


We have a bunch of invoices transferred from AP to GL but not posted.

The period in which the journals were transferred was closed and the business do not want to reopen it.

We want the journals to be posted in the current open period, but we are unable to edit the accounting period for these despite the journal source is unfrozen due to the fund status, which is "reserved in subledger".

We want to know how the fund status can be unreserved so we can edit the accounting period for these journals.

Attached document has necessary screenshots for reference.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!