Unpost (Tasks Menu)

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To unpost journal entries, select the Unpost from the System submenu of the Tasks menu. This removes all posted transactions from the current period forward from the General Ledger.

Note: This option is only available if the company is using the batch method or SmartPosting to post and unpost journal entries.

You can choose to unpost:

All Journals

OR one or more of the following:

Cash Disbursements Journal
Cash Receipts Journal
General Journal
Inventory Adjustments Journal
Assemblies Journal
Payroll Journal
Purchase Journal
Sales Journal