If there was a problem when attempting to Post a transaction, it might show status “Reviewing”.
Use the Review Journal to review the error.

This example is an AR Invoice that was sent to Review Journal.

Financial Mgt > General Ledger > General Operations > Review Journal

Search, select, and return the transaction.

Expand Errors and Warnings. Review the error.

Unable to post Invoice 16985. Negative Balance Invoices not allowed.

[Line 3]: Combination of controlled segments is invalid Company TX140. COACode CCCoA. Account |||01.

[Line 3]: Account is inactive Company TX140. COACode CCCoA. Account |||01. Date 11/10/2021

After you have reviewed the transaction and are ready to correct the issue, click Actions > Journal Entry Cancellation.

Click Yes on Deletion of journal entry message box.

Return to your transaction and refresh.

Process Actions > Group > Group Edit List

Review any issues on the Edit List.

Notice that in this example a debit of 72.15 has an invalid account number.

This came from Misc Charge 1040 P-Ivory Promo. Open the Misc Charge see there is no GL Control set.

Add the required GL Control Code to the Misc Charge Code, then re-try posting the transaction.