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Change Journal Description or Re-Classify Journal Account Code without effect matching and bank reconciliation
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Change Journal Description or Re-Classify Journal Account Code without effect matching and bank reconciliation

Solution

Below are guideline(s) to change journal description or re-classify journal account code without effect matching and bank reconciliation

Step  1 : First, make sure your user ID allows to access re-classify account module.

 

 

 

Step 2 : Go to Transactions >> Reclassify Account

 

 

Step 2 : Modify correct description or account code

Double click the description to modify the description / account code >> move your arrow to another column in the same row then right click and click "Amend Transaction" to apply changes

 
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Article details
Article ID: 91
Category: SkyBiz Financial
Date added: 2016-06-23 07:17:46
Views: 359
Rating (Votes): Article not rated yet (0)

 
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