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Pending Journals

Journals that need to be created but have an undetermined posting date or cannot be finalised for any reason can be saved as Pending.  When a posting date is decided and or the journal data lines completed, change the status of the journal to Normal and the set is posted when the changes are saved.

 A Pending journal set does not need to balance before it can be saved.  All the rules for journals must be complied with when the status is changed to Normal

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Quick Steps

Creating a Pending Journal

Changing a Pending Journal

Deleting a Pending Journal

Activating a Pending Journal