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Edit journal entry name field isn't possible

Hi All,

We are running manual JE to manage employee expense reports.

Till now all the journal entry fields were editable and suddenly it's in grey and I can't edit it.

the period is closed but I know that it's not the reason that blocks those fields.

In my sandbox, I have the same transaction and it's editable.

Note, we didn't create a zero payment to match the JE for payment, which means the JE doesn't have "Payments applied" status.

Something has been changed? system update or something?

what could happen that disable the JE?

thank you,


Matan Shachaf

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