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May 5, 2020 10:08 AM UTC
Question

Can I, after making a journal, the journal entries have appeared on the journal report but the amounts are still on my 'to be reviewed page' just click add for them?

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1 reply

May 5, 2020 10:45 AM UTC

Hi rogram, 

 

Welcome to the Community 👋

 

If the journal line and transaction are the same amounts this should offer a match - adding this from the for-review tab would duplicate the entry and post twice to the accounts. 

 

If you do not see a match, check the amounts and dates are the same. Alternatively, you can exclude the transaction in the bank account if the journal entry is already accounting for this correctly. 

 

Thanks