Menu Path: Accounting > Journal and Ledger > Edit JTxn
If there is any error being made when creating manual journal, this function can be used to Edit Journal.
- Key-in the JTxn PKID number in the blank field and click the Submit button.
- If users are unable to remember the JTxn PKID number, navigate to JTxn Listing.
- Follow the steps accordingly to view the Journal List.
- The image below displays the fields that are necessary to be selected from JTxn Listing.
- Upon clicking Generate Report Now, a Journal List will appear below.
- The Journal Txn PKID number appears on the List. Copy the required PKID number to the Edit JTxn page.
- Upon typing the Journal PKID number in the Edit JTxn page, the image appears as below:
- Editing the Journal are entitled for the Non-Developer users. Non-Developer Users may:
1) Go to edit journal function
2) Load journal related to ANY documents AND
3) Edit only the Reference number and Description on the Edit Journal page (Edit JTxn).
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