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Modifying a Journal Entry

  • Note: Automated journal entries cannot be edited directly. Any changes must be made by editing the source transaction on which the entry was generated.

  1. Click on “Accounting” from the main menu.
  2. Click on “Journal Entries”.
  3. Enter one of the entry elements such as the entry source, created date, number, etc., in the search criteria.
  4. The results will appear according to the entered search criteria.
  5. Click on the desired entry.
  6. Click on the “Edit” button.
  7. Make the required modifications.
  8. Click on the “Save” button.