Skip to Content
Menu
This question has been flagged
1 Reply
2308 Views

Is there a possibility to modify a reconciled journal entry with the developer mode? I imported and reconciled over 100 transactions, only to realize i cannot add an analysis account and or change the account.  

Avatar
Discard
Author Best Answer

To enter a analytic account is possible even after the J/E has posted. Look up Journal item to make your changes.


However ,for to change the transaction to a different expense account. It seems it not possible. I don't want to cancel and then reenter the transaction because of my silly mistake.

Avatar
Discard
Related Posts Replies Views Activity
2
Dec 24
3378
0
Jan 24
385
0
Nov 23
344
1
Nov 23
459
1
Sep 23
1017