9.1 Question: Out Of Balance JE Function using the Features exit

We void an AR invoice. The system allows this. However, the account number on that invoice is a closed account number and cannot be opened again.

In Xe, we would go in using journal entries, and view the voided portion of the GL side of the AR entry. We would change the account number to a valid account. If we clicked ok at this point, we would get an error saying it was out of balance (because going in this way, it can't "see" the AR half of the entry). We would go to Features, click Out of Balance JE, click ok, CLICK OK and we would be good to post.