Editing journal entries

 

General ledger accounts are not updated until you click Post.  If you have entered and saved transactions, you can edit them before finalizing them in the general ledger.  You can also delete entries.

  1. On the Journal Entries screen, click Unposted Transactions.  If there is an entry on the screen you will be prompted to save it first.

  2. Highlight the transaction to edit and click Edit image\edit20x20.gif.

  3. Make your changes and click Save image\save20x20.gif.

 

Journal entries

Entering journal entries

Entering prior year adjustments

Entering half journal entries

Tips for entering journal entries

Automatic journal entries