1 Reply Latest reply on Jan 6, 2020 6:09 AM by Gyana Panda-Oracle

    Post an unposted journal

    3126633

      Hello,

       

      We have a journal that was unposted by accident. The customer would like to post it again. We have few options but would like to get your thoughts on the best approach.

       

      I found the verbiage below in Peoplebooks. What do they mean by "unpost audit trail"?

       

      If you want to post a journal that has been unposted, just copy the journal to a new journal and post the new journal. PeopleSoft General Ledger automatically creates an unpost audit trail for you.

       

      Thank you

        • 1. Re: Post an unposted journal
          Gyana Panda-Oracle

          Hi User3126633,

           

          Once a Journal has been posted & then unposted, no further action can be done on that particular Journal.

          If you want that to be posted again, then you need to copy that journal into a new journal & post the new journal.

           

          For these type of questions which are specific to PeopleSoft General Ledger, please post them in: General Ledger - PSFT (MOSC) for a better/quicker response.

          If the provided information is Correct or Helpful, please mark the response(s) accordingly. This makes easier for others to find the information.

           

          Thanks,

          Gyana