Modifying Statistical Journal Entries
At any time you can modify or reverse an existing statistical journal, absolute balance update journal, and absolute balance update offset journal that has not been posted.
To modify an existing statistical journal entry:
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Go to Transactions > Financial > Make Statistical Journal Entries > List ( Administrator ).
If you use a customized user center or user role, Make Statistical Journal Entries must manually be added to the center or role to access this menu option. For more information on customizing user centers and user roles, see Custom Centers and NetSuite Roles Overview.
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Click Edit next to the statistical journal entry you want to modify.
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On the Edit Statistical Journal page, modify the entry as needed.
Important:After you save this statistical journal, if you later edit the record by changing the date, NetSuite does not synchronize the Absolute Balance Update Offset Journal with the Absolute Balance Update Journal. This may result in a difference in balance.
To reverse this statistical journal, enter the date of the reversal in the Reversal Date field.
For more information, see Deleting Statistical Journal Entries and Memorized Transactions.
For information about using the Communication and System Information subtabs, see Transaction System Information and Communication Subtabs.
Note:The Edit Statistical Journal page displays the source of the statistical journal. If the statistical journal was created from a statistical schedule, click the schedule name to view the Statistical Schedule Execution Detail page, from which you can view individual statistical journal entries.
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Click Save.