FAQ: Journal Errors in AP&C
- How do I correct an unposted journal in Adaptive Planning and Consolidation (AP&C)?
- SelectEditfrom the related actions menu of the journal.
- How do I cancel an unposted journal that I created in error?
- SelectCancelfrom the related actions menu of the unposted journal.
- How do I correct a posted journal?
- SelectCorrectfrom the related actions menu of the business process event. The option to correct a posted journal isn't available when you enable the reversal of accounting journals.
- Can I correct a posted journal with a journal sequence number?
- Yes, but keep these guidelines in consideration:
- You can't change theJournal Source.
- You can't change the journal amount.
- You can only change the accounting date to a date within the period on the journal.
- How do I cancel a posted journal in an open ledger period?
- SelectUnpostfrom the related actions menu of the posted journal to unpost and then cancel.
- How do I cancel a posted journal in a closed ledger period?
- Leave the original journal posted and create a reversing journal in the next open ledger period.
- How do I view and edit custom validation errors on journal lines?
- Select from the related actions menu of the journal.