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Modify Closing Entry - Screen Overview

Modify Closing Entry

Screen Code: glljedi

This step is optional. Generally, this process is skipped unless the Journal Entries are to be modified after running the Year End Closing Entry process.

Navigation Tip: General Ledger > Year End Processing > Modify Closing Entry.

It has the following parameters:

Field	Description
Line	Displays Listings based on Line number or Account Number. - Filter by Line number - Filter by GL Account number.
Account Number	GL Account Number.
Account Description	GL Account Description.
Debit	Debit Amount.
Credit	Credit Amount.
Description	GL Description.

*Note: Right-click options help you to perform many actions such as update, inquire, check documents, and/or view checks associated with a specific account.

Printable Version: Click the Printable Version button at the bottom of the page to get the print version of the details of this page. It is a Toggle switch. Click the Non-printable button to go back to the original page.

Right-click Actions:

Field	Description
Update	To update the journal entry details.
Inquire	GL Account Number.
Documents	GL Account Description.
View Check	Debit Amount.

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