Hi there,

is there an answer for this question?

is it possible to edit in JE's with our reversal them? knowen that the status still temporary not final.

It depends on what version you are on. No matter what version you cannot change a final journal's amounts. The system won't let you change amounts for a je from a submodule. See the Online help for what fields are modifiable for a journal in final status.

Hi W Sh,

If you mean modifying a journal reversal (KB:97577)

There is nothing to stop me from modifying the account number or amount on the original journal or the reversal if it is in temporary status.

• Under Financials, Journals, Journal entry, set the original journal Status to Final before reversing.
• The reversing journal will then have a final status too.
• Because the journals are in final status, the accounts and amounts can't be changed.