Identifying Missing Information in a Journal

The Journal Transaction Utility searches through the journal for missing information within the transactions. This utility sets missing dates, accounts, and amounts.

Caution: 
  • If you cancel or abort the posting, all changes are undone.
  • If this is a read-only journal, you cannot update this information again using this utility.
  1. Open the Journal Transaction Utility form.
  2. In the Journal field, select a journal to process.
  3. Click Process.
Related topics
General Ledger Steps