Change Opning Balance

Hi
Is it possible to modify G/L opening balance for the year.
It is required since at the year end after verification and checking the closing balance of previous year changes and the opening balance for the current yea need to be updated,
Indrajit

Hi,
Existing/created JE can't be modified (its debit or credit amount) but you can reverse the entry or create the new JE and then reconcile the new JE with the wrong JE .
to reconcile, just use internal reconciliation under module financial --> internal  reconciliation.
JimM

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