Finance User Manual ENG -> 2. Finance Configurations ->  2.6 Financial Journals -> LUFI-20601 Editing Financial Journals

LUFI-20601 Editing Financial Journals

LU Introduction

Most financial journals are created during the instance set-up. Liquidity journals are manually created in a second step but always in the instance where they belong. Once created, they will synch up to Coordo / HQ depending on the level at which they have been created.

How to Edit a Financial Journal

Go to: Accounting/Financial Accounting/Journals/Journals

  1. In the {Journal} Search view locate the journal you want to edit. Once located click on the pencil of the journal line to edit the journal form.
  2. In the journal Form view, you can edit all the fields except the proprietary instance and Code. For instance you can change the journal name or code to correct a typo. This task must be performed by an authorized user and avoided as much as possible.
  3. Save

The financial journal is edited

2.6 Financial Journals.
LUFI-20702 Register Creation