Edit, Delete & Reversal Rules
Before posting: edit and delete are allowed (with permission).·After posting: entries are locked — corrections require a reversal referencing the original.·After final closure: only a new adjustment journal can be created.
All edits, deletes, reversals and adjustments are written to the audit log. Posted entries are never physically deleted.
Filtered by journal JRN-2026-0478.
Total Debit
$ 42,180
Total Credit
$ 42,180
Difference
$ 0.00
Posted
312
Unposted
58
Transactions0 entries
| Ref No | Journal | Description | Type | Debit | Credit | User | Stage | Date | Actions |
|---|