How to Edit a Reclassification Journal

Overview

Welcome to the Papercare Working Papers help section. This guide will assist accountants in editing a reclassification journal within the software. Follow the steps below to make necessary adjustments to your reclassification journals.

How to Edit a Reclassification Journal

Step 1: Access the Reclassification Journal Tab

Navigate to the Reclassification Journal tab from the main menu under Journals.

Step 2: Locate the Journal

You will find a list of journals on this page.

Step 3: Choose the Journal to Edit

Against each journal, you will find options to View, Edit, or Delete.

Step 4: Edit the Journal

Click on the Edit icon to edit a journal.

Step 5: Select Transactions

Select the transactions you want to edit and then click on the Edit button.

Step 6: Reallocation Pop-Up

A pop-up will appear asking where to reallocate this transaction.

Step 7: Enter Client Code or Control Account

Enter the client code or alternatively enter the control account name.

Step 8: Enter Remarks and Submit

After entering remarks, click on the Submit button.

If you have any further questions or need additional assistance, please contact our support team.