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Unpost a General Ledger Batch

How to undo or reverse the General Ledger Batch

Updated over 3 months ago

  1. Make sure that the Batch you want to un-post is selected in the Batch field.

  2. Check that there are no entries displayed for the Batch in the Batch Process grid. The Un-Post button is disabled if there are current batch entries. Use the Clear Batch button to remove the entries and enable the Un-Post button.

  3. Click the Un-Post Batch button.

  4. A message is displayed to confirm that the last posted batch should be un-posted.

  5. Select Yes to reverse the last batch that was posted.

  6. The Batch Entries for the un-posted batch are displayed in the Batch Process grid.

  7. You can find further details on the MicrOpay Batch Process in the - Help, Help Contents in MicrOpay when you search key words - Batch Process.

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