How do I edit or delete a journal entry?

Journal entries may be created at any point in Audit Assistant, and theses are accumulated on the Adjustments page (usually W1). 

Editing or delete a journal must be done from the page where it was created. In this case we have an adjustment that was created on page C1:


Screen_Shot_2018-06-06_at_2.08.48_PM.png 

(If the journal has been posted, first delete the "posted by" message to move back to pending)

To edit or delete the entry, follow the hyperlink back to C1: 

Screen_Shot_2018-06-06_at_2.10.24_PM.png

Select the edit icon to the left of the link (if this is not visible the page has probably been concluded - so will need to be unconcluded first): 

Screen_Shot_2018-06-06_at_2.12.41_PM.png

Now either edit and save or delete from the button at the bottom right. 

Have more questions? Submit a request

Comments