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Is it possible to edit posted Opening Journal Entry?

edited Jun 2, 2025 2:33PM in Ask A Guru 5 comments

Hi All

How to adjust Opening Bank Balance posted from Journal JV PH 01 if User has missed out some Audit expense payment in 2021 and it is showing incorrect Opening Bank Balance in Bank Reconciliation?

Is it possible to edit posted Opening Journal Entry or should User add new Journal Entry within the Bank Reconciliation Match Bank Data window?


Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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