Assigning banking categories to bank-related journal transactions
Editing records in 1-3 Journal Transactions
Changing the journal transaction record status
Voiding records in 1-3 Journal Transactions
Use the 1-3 Journal Transactions window to review most accounting records. You can also enter adjusting journal entries and change the status of bank account records. However, you cannot enter transactions or adjusting journal entries for Accounts Payable, Accounts Receivable, Service Receivables, or Inventory.
Generally accepted accounting principles require that you do not void transactions that have been processed by the bank. Therefore, it is not possible to void transactions with a status of 2-Cleared.
Note: You can create a template for journal transactions from the File menu from an existing record or from scratch.