Mass Edit - Mass Post
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.