The journal posting system is designed to provide a review opportunity. During that review, the journals can be edited or deleted. Once you're satisfied with the journal, you post it to the ledger, and it becomes permanent.
If you want to correct something after that, just write a reversing journal
The journal posting system is designed to provide a review opportunity. During that review, the journals can be edited or deleted. Once you're satisfied with the journal, you post it to the ledger, and it becomes permanent.
If you want to correct something after that, just write a reversing journal