Edit a Normalized Entry

OBJECTIVE

The Edit a Normalized Entry option is used to manually change an incorrect journal entry.

 

We recommend changing only the Accounting Date, Date Entered, User No. and Status fields. We also recommend not touching the Type field to ensure that the backups are not affected.

 

PREREQUISITE 

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steps

 

 

Change a journal entry

  1. Select a TransactionNo.

 

All of the lines in the entry are displayed by default in the breakdown grid.
  1. Make the desired correction.

 

The transaction can be checked by clicking the Validate the transaction icon.

  1. Click Save.

 

See also

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