Unprocessed journal entries are displayed on the Financial Integration Log form. On this form, you can see why a journal entry could not be processed. Once you have removed the problem, you can process all journal entries by clicking the Release all button. For example, journal entries cannot be posted if the fiscal year is closed. Once you have opened the fiscal year, you can process the journal entries by clicking the Release all button. If you do not want to process all unprocessed journal entries at the same time, click the Release button to process the selected journal entry only.