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.

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.

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.