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Modifiy Journal Entry

on 6/17/16, 3:13 AM 538 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.  

On 6/17/16, 3:53 AM

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.

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Asked: 6/17/16, 3:13 AM
Seen: 538 times
Last updated: 6/17/16, 3:53 AM