Change the lines of a fixed journal entry

You can change the lines of a fixed journal entry. For major changes, you add a new fixed journal entry with its own term of validity. This allows you to keep an overview.

To view/change the lines of a fixed journal entry:

  1. Go to: Financial / Enter / Fixed journal entry.
  2. Select the fixed journal entry.
  3. Click on the action: Lines.
  4. Make the changes. Change, for instance, the € 250.00 into € 225.00.

    Note:

    These changes only apply to the journal entries still to be generated. The journal entries that you already generated are no longer linked to fixed journal entries.

  5. Click on: Finish.

Directly to

  1. Fixed journal entries
  2. Configuration
  3. Add a fixed journal entry
  4. Project entry based on a fixed journal entry
  5. Change the term of validity
  6. Change lines
  7. Check fixed journal entries
  8. Generate a journal entry
  9. View the history