posting journal errors

hello,  a new calendar year had not been created which caused many journal entries to have an error "cannot post to a future year."  now that the calendar year has been created how do we post those entries sitting in error?  thank you

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  • 0 in reply to L. Albert

    Hello, we had a list of posting journal entry errors.  The error was " cannot post to a future year"  we created the new fiscal year in both areas then we went to the GL transaction  and the batch list and posted the entries.  But if we pull out a report of JE errors we still have the transactions showing there with the same message??

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