Producing Journals for Corrections/Amendments

The nominals and ledgers in this topic may be different to those in your chart of accounts.

There may be occasions where a document has been created in IRIS Financials but there is an error in the details entered on the document input form. If required, you can correct any errors or make adjustments to a posted document by reposting the document using a journal document input form.

This topic assumes you are familiar with finding documents from accounts or by running a document enquiry. For more information, please see Viewing Supplier Transactions, Viewing Sales Transactions, and Running a Document Enquiry.

1. On the Document Enquiry window, select the document you want to edit, then select EDIT.
   

2. A General Journals document input form is displayed populated with the details of the transaction to be edited. Make the required changes to the details, then select POST to post the updated document.
   

3. On the Document Enquiry window, the updated transactions are displayed in the detail lines of the original document.