Revising an Unposted Journal Entry

After you enter a journal entry, you can revise it. Although you can revise most fields on the Journal Entry form, you cannot change these fields on an unposted journal entry:

• Document Type, Document Number, and Document Company.

• G/L Date (general ledger date)

• Ledger Type

• Currency and Exchange Rate.

To change any of these fields, you must either:

• Delete and re-enter the journal entry.

• Copy the journal entry and change the fields on the new journal entry before you click OK. Then delete the incorrect journal entry.