A user has created a journal entry, but the net difference of the debits and credits is not equal to zero. How can the user adjust the amounts?

Question

Options

• AExport the journal entries, fix the amount in the generated Excel file and re-import the file.
• BDelete the journal entry and create a new one.
• CClick Edit Journal Entry and edit the debit/credit amount for an entry.
• DClick the Reverse Journal Entry button.

• A
  15% (9)
• B
  8% (5)
• C
  71% (42)
• D
  5% (3)

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