• From: Egypt, Giza
  • Registered: 03/11/2021
  • Posts: 5

Topic: Edit Journal Entry

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?

  • From: India, TN, Karur
  • Registered: 05/16/2014
  • Posts: 1,195

Re: Edit Journal Entry

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.

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  • From: Egypt, Giza
  • Registered: 03/11/2021
  • Posts: 5

Re: Edit Journal Entry

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

4 Reply by poncho1234 (edited by poncho1234 04/09/2021 10:19:02 pm)

  • From: Colombia
  • Registered: 12/29/2014
  • Posts: 629

Re: Edit Journal Entry

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

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