Editing a Large Journal

We recommend editing the lines of a large journal with a status of "In Progress" in the source spreadsheet. Discard the original journal and upload the new source spreadsheet into FinancialForce Accounting. For more information, see Creating a Large Journal and Discarding a Large Journal.

Amending a Posted Large Journal

We recommend editing the lines of a large journal with a status of "Complete" in the source spreadsheet. Cancel the original journal and upload the new source spreadsheet into FinancialForce Accounting. For more information, see Creating a Large Journal and Creating a Large Canceling Journal.