If a journal entry is posted, you can't edit the details.
You'll need to duplicate and void the journal entry. The duplicate can then be edited.
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See this article for steps on how to void and duplicate a manual journal entry.
Want to change what a memo shows?
If a journal entry is posted, you can't edit the details.
You'll need to duplicate and void the journal entry. The duplicate can then be edited.
โ
See this article for steps on how to void and duplicate a manual journal entry.