<ol><li>Go to <b>General Ledger &gt; Reports &gt; Unpost Journal List</b></li><li>Select<b> Year </b>and <b>Period</b>, then click <b>Submit</b> button.</li><li>All unposted journal will be listed.</li><li>To see more details on each unposted journal, click the link of <b>Journal No. </b></li><li>You will be directed to the pages where account details will be listed in Journal Details.</li></ol><br>