Editing a Sales Journal

1. Enter the beginning and ending invoice dates of the invoices you wish to view. 
2. Choose the [OK] button.
3. The G/L Sales Journal screen, listing the invoices whose invoice date fall within the user-defined range, will be displayed. The only information that can be edited on this screen is the general ledger account number. The general ledger account number can only be changed if the first column does NOT display a U (meaning the invoice has already been updated to the general ledger and therefore cannot be changed).
4. To change the general ledger number enter in the general ledger number. If you enter an invalid account number or double-click in this field the G/L account selector screen will pop up.
5. When all the changes have been made, choose [Close Window] to return to the main Module.