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Edit Sales Journal


The Edit Sales Journal shows a list of all of the accounts receivable invoices for a selected date range. An easy way to facilitate the correction process, the Edit Sales Journal form indicates whether each invoice has been previously updated.
If an invoice has not been updated, the user may change the general ledger account number as necessary without being required to reverse and re-enter the invoice. If the invoice has been updated, the invoice will have to be reversed and re-entered.
For step-by-step instructions, see the Common G/L Transactions section.