Changing an Uposted Journal Entry Lesson


In this lesson you will learn the steps for changing an unposted journal entry.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounting link.

    Step 2
  3. Click the Manage Journal Entry link.

    Step 3
  4. Click the Enter Manual Journal Entries link.

    Step 4
  5. Click the Journal Entries with Debit/Credit Format link.

    Step 5
  6. Click the Find button.

    Step 6
  7. Click the (JE) option.

    Step 7
  8. Click the Select button.

    Step 8
  9. Change the following, as needed:

     

    Explanation (only field you can change in the header)

    Account Numbers (Debit and Credit)

    Amount

    Subledger

    Subledger Type

    Other fields as needed (i.e. Tag Number, PO Number, etc.)  

     

    In this lesson we are not going to make any changes.

    Step 9
  10. Click the OK button.

    Step 10
  11. Click the Close button.

    Step 11

You have successfully completed this lesson.

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