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Editing a G/L Batch

Note: You cannot edit batches that have been deleted or posted, or that are set Ready to Post (on the Batch List window). You can edit imported batches only to the degree you specify for the Edit Imported Entries option on the Posting tab of the G/L Options window.

You can allow editing of all fields, the fiscal period only, or prevent any editing.

To edit the contents of an existing batch

From the Navigation Pane, go to Payroll > Tasks > Export G/L Batch File.

If the Batch List window is open, select the batch from the list and choose Open (or double-click the entry).

Enter the number of the batch you want to edit (or click the Finder button and select the batch from the list).