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Financial Management - PSFT (MOSC)

Can't generate a journal ID using the UNPOST journal template in the Journal Generate Subsystem.

Feb 19, 2025 1:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Prerequisite:

Payment or deposit that has already been posted.

Steps to Replicate:

Go to Accounts Receivable > Receivables Update > Unpost Groups > Payment Group
Search for the posted Deposit ID
Click the Options tab and select a reason for unposting.
Run ARUPDATE to post the unpost transactions.
Go to General Ledger > Journal Transactions > Journal Generate Subsystem
Enter a run control ID
Use "UNPOST" for the journal template and "ARDEFN" for the accounting definition
Run FS_JGEN but no journal ID was created

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