Description of Issue

Can I change the line description on a posted journal?
Client wants to make changes to posted journal

Context

Journal Inquiry/Print

Cause

Incorrect description used on a journal.

Resolution

Reference fields, Description, Amounts or Comment fields cannot be modified on posted journals. This is intended functionality for auditing purposes.

Some types of posted journals can be reversed or an equal and opposite journal can be posted. A new journal, with the correct information can then be posted.

Additional Information

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