How do I change a journal entry created from bulk uploaded?


You can edit journals in 'draft' status from the Journals page. Found from Financial -> Journals. From there you will see a list of journal entries that are available to be edited, deleted, or posted. Note that once a journal is posted it cannot be deleted or edited.

In addition, to help with locating the correct journal entry, you can filter the list by the journal bulk upload job.

To find the Bulk Upload Job Id, Go to Financial -> Bulk Journal Import, locate the row with the bulk upload job, and copy its ID value(highlighted below)

From there you can go to the Journals page, and unhide the system job column to the table view:

Now Paste the JobId to the System Job filter to help narrow the list of journals to show only the ones created from that bulk upload job:

Then you can proceed to edit the Journal as needed.

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