Financial Management - PSFT (MOSC)

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Mass Edit - Mass Post

edited Jan 8, 2015 1:45PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hello,

We ran an Allocation process that created over 900 journals.  In error the accounting period was not open for the Ledger.  All the journals went to error status - period is not open.

We opened the accounting period.

We used the General Ledger-Journals-Process Journals-Edit Journals process to "Mass Edit" the journals.  We were able to input the criteria and select the journals.  This changed the journal status from E to V.

Then we went to "Mass Post" the journals using - General Ledger-Journals-Process Journals- Post Journals process. We could not select the journals using the drop down.

If we manually Process - Edit Journal we could select the journal in the mass post process.

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