Forms Used to Correct Balances

Form Name	FormID	Navigation	Usage
Work With Unposted Entries	W12102A	Posting G/L to Fixed Assets (G1212), Revise Unposted Entries	Work with unposted entries.
Revise Unposted Entries	W12102B	Select a journal entry on the Work With Unposted Entries form, and select Revise Entries from the Row menu.	Revise unposted entries.
Work With Journal Entries	W0911	Journal Entry, Reports, & Inquiries (G0911), Journal Entry	Work with journal entries.