Edit a journal entry
Use the Journal Entries tab to edit a journal entry.
You'll need a user account that has been granted permission to
Modify Journal Entries
. - In AdvanceFlow, open the engagement in which you want to edit a journal entry.
- Select theJournal Entriestab.
- Select the journal entry that you want to edit.tipIf the Journal Entry fields do not appear when you select a journal entry, use the window controls to show them.ExampleJournal Entries tab
- Make your changes to the journal entry fields.
- To change the Account or Description in a row, go to the Account cell and enter the new account.tipIf you don't know the account number, double-click the Account cell, then useSearchto choose a different Account and Description. Clear the filters in the Assign Account window to show all available Accounts.
- To change the Credit and Debit amounts, select the cell, then enter the new amount.
- To add or delete a row in the journal entry grid, right click on a row and selectAdd RoworDelete Row.
- SelectSave.