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  1. Search the transaction that you want to edit. You can search by
    1. Date Range
      1. Ledger
      2. group
      3. Account ( you can directly search the account and ehors Ehors will automatically show the related Group and ledger)
    2. or by Batch Number, which is the fastest one.
  2. Click the search button.

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       3. Select the row that you are allowed to edit. Accounts in red are not editable, accounts in red are normally controlled accounts, ehors will not allow you to make a direct entry on that.

     

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 4. Start editing the data and click "Update" After making changes.

       5. Click Submit when done. Ehors will generate the GL journal in Pdf.


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