Edit a Journal Entry

Description 

Journal Entries are entries made directly to General Ledger accounts, not through the
subsidiary ledgers like AR or AP. A journal entry is either a credit or debit amount entered
against G/L accounts.

This article will go over how to edit an existing Journal Entry. 

 

Step By Step 

1. Click General Ledger then Journal Entries. 

2. Locate the Journal Entry to edit. Click the transaction number, starting with GL, to open the item. 

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The activity defaults to show transactions for the last 30 days, to update the date range, click the filter icon. 

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3. Once the transaction page is open, click Actions then Edit. mceclip1.png

4. Make the necessary updates, then click Save. 

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