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Hi,

Is there a way to change account of journal items in a posted journal entry? For instance, I have a posted entry associated with a vendor bill in which some items  have 'Cost of Goods Sold' as the account. I would like to change the account to 'Raw Materials' for example. Thanks.

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베스트 답변

Hello Viet,

1. Goto apps and Install "Cancel Journal Entries" App.
2. Activate developer mode.
3. Now select the Journal:  Journals--> Advance settings-->Tick "Allow canceling entries".
4. Select the Vendor bill, Cancel it > Set to Draft > Edit it and make necessary changes and Post-it again.


Thank You, Hopes this may help you!

 

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