Make a copy of the journal entry to save time. Afterward, you can adjust the members and amount of the duplicated entry.
To create a duplicate journal entry, navigate to the Journals module and:
- Select an existing journal entry in the header section.
- Select Create New from the toolbar.
The fields are populated based on the members of the selected journal entry. - Modify the date field to a different date.
- Modify the JE Tag.
- Select OK.
- Modify the credit and debit in the detail cell to a different value.
- Select Save from the toolbar.
- Select Post.
