Modifying Unposted Transactions

Use the following procedure to modify unposted G/L transactions. Note that only unposted transactions can be modified.

Click one of the following to take you to the procedure steps:

Modifying Unposted Journal Transactions

Modifying Unposted Recurring Transactions

Modifying Unposted Journal Transactions

1. Display the General Journal Transactions window.

2. Display the transaction you want to modify.

3. Click on the transaction's Debit or Credit amount, and enter a new amount.

4. Click Change.

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Modifying Unposted Recurring Transactions

1. Display the Recurring Journal Entries window.

2. Display the transaction you want to modify.

3. Do one or both of the following:

4. Click on the transaction's Debit or Credit amount, and enter a new amount

5. Change the "OK to Post" field to N if desired. (Note: if you can't see this column in the grid, click here.)

   To display this column, right-click on any column heading, click Select Columns to View, click the "OK to Post" checkbox, and click Apply. You can save the view for future use if desired.

6. Click Change.

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