LedgerSLSQLite Edition

LedgerSL/General Ledger/Edit Batch

EDIT

Edit an unposted manual batch

Correct or complete a manual journal before it becomes part of the posted ledger.

Edit BatchLedgerSL SQLite Edition
LedgerSL Edit GL Batch screen with Sample Supply Co. above the GL Batch Entry title, batch 10121, debit and credit totals of 20.35, and a zero difference
The company name appears above GL Batch Entry. Review the accounting date, distribution lines, balanced totals, and remaining difference together, with Save, Print, and Close at the top.

What it does

Edit Batch opens the selected manual GL journal while it is still unposted. Batches created by other modules and posted journals remain protected.

Select an unposted manual GL batch in the Console.

Open it with Edit Batch or by double-clicking the batch.

Correct the header, accounts, descriptions, debits, or credits.

Recheck the balance and hold status before posting.

Accounting result

The corrected journal returns to the Console for the normal review and posting process.