<ol><li style="text-align: justify;"><font size="2">Go to General Ledger &gt; Reports &gt; Unpost Journal List.</font></li><li style="text-align: justify;"><font size="2">Select Year and Period, then click Submit button.</font></li><li style="text-align: justify;"><font size="2">All unposted journal will be listed.</font></li><li style="text-align: justify;"><font size="2">To see more details on each unposted journal, click the link of Journal No. </font></li><li style="text-align: justify;"><font size="2">You will be directed to the pages where account details will be listed in Journal Details.</font></li></ol><div style="text-align: justify;"><br></div>