Other procedures related to releasing journal entries
Note: There are restrictions as to the fields you can modify
on unreleased journal entries. For more information, see the General Ledger User Guide.
If you release a journal entry in error or want to modify a released journal entry interfaced from another Lawson or non-Lawson application, then you can unrelease the journal entry.
If you want to | Use |
---|---|
Unrelease a journal entry online | Journal Control (GL45.1) |
Unrelease journal entries in batch | Batch Journal Control (GL146) |