Change a transitory item with a project entry

If you have made an entry for the wrong amount, you can change the journal entry. Of course, this has consequences for the transitory items and the project entry.

To change a transitory item with a project entry:

1. Go to: Financial / Ledger / Financial changes.
2. Select the purchase invoice entry.
3. Click on the action: Edit journal entry.

   Profit displays the purchase invoice entry.

4. Change the entered credit and debit amount.

   A message appears telling you that the entered amount is not the same as the total of the project entry. You correct this in the project entry window.

5. Click on: OK.
6. Click on the action: Project entry.
7. Change the amount.
8. Click on: Finish.
9. Click on: Finish.
10. Answer the question about updating the entries with Yes.

    The following message then appears:

    

11. Click on: OK.
12. Click on the action:Transitory item.
13. Click on: Yes.

    The entry window for the transitory item is opened. Do not alter the settings.

14. Click on the action: F5. Select.
15. Change the amount per period.
16. Click on: Finish.
17. Click on: Finish.
18. Click on: Yes.
19. Click on: OK.