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    How to adjust the entry in the general log module?
    FAQ
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    General register
    How to adjust the entry in the general log module?

    How to adjust the entry in the general log module?

    General Ledger → General Ledger

    If an entry was recorded through the General Ledger module, you can correct it there as well.
    Find the entry by clicking on the amount under the Debit (D) or Credit (K) column at the end of the row. When the row turns green, double-click on the entry to open the document. There, you can edit the transaction.
    Don’t forget to save the changes after editing.
    The document is opened, where you can edit the information:


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    • general ledger general ledger if an entry was recorded through the general ledger module, you can correct it there as well.find the entry by clicking on the amount under the debit (d) or credit (k) column at the end of the row. when the row turns green, double-click on the entry to open the document. there, you can edit the transaction.don t forget to save the changes after editing. the document is opened, where you can edit the information:.
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