FrontAccounting forum — Edit Journal Entry

Re: Edit Journal Entry

null@example.com (poncho1234) — Fri, 09 Apr 2021 22:05:41 +0000

Is the fiscal year closed for the journal entry you want to edit or an active current fiscal year?

Re: Edit Journal Entry

null@example.com (aracceg) — Fri, 09 Apr 2021 17:01:32 +0000

yes sure and as i said it is balanced and we need to edit the accounts or description, i did not edit the amount which already balanced. when i make any change it is not posting

Re: Edit Journal Entry

null@example.com (kvvaradha) — Fri, 09 Apr 2021 07:53:41 +0000

Yes Ofcourse, the debit and credit size total should be balanced to submit the changes. The FA is following double entry system. So it's required to balance debit and credit to submit it.

Edit Journal Entry

null@example.com (aracceg) — Thu, 08 Apr 2021 17:17:56 +0000

JV's not accepting to save any editing. It is the same posted entry and it is balanced . I tried to edit the account or the description but it is not saved and I got the error message that the JV must be balanced?