Error Message Interim Journal Entry Post

Question:

Why did I receive an error message when I clicked on Interim Journal Entry Post under the GL Daily Processing Menu?

Resolution:

This is because there were no unposted Journal Entry batches under your user id.

This menu option allows you to print the balance forward version of the G/L Detail report, INCLUDING any unposted Regular G/L journal entries (does not take recurring journal entries into consideration).  It is meant to provide a preliminary look at the effect the journal entries will have on the G/L.  If any errors are found during the review of this report, the G/L journal entries can be modified prior to updating.  This option can be selected as many times as necessary until you are satisfied with the results.  The unposted journal entries have to be posted at some point before regular financial reports can be run.  After selecting this menu option, enter the range of accounting periods and the desired consolidation level for the printing of this report.