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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