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Use the Edit Multiple Transactions dialog to modify or delete multiple transactions at the same time, instead of taking this action on individual transactions, to help increase workflow efficiency.
You may find this feature to be useful in cases where, for example, the wrong client was selected for adjusting journal entries, and you need to delete them from the client data. Or it may be helpful in cases where the wrong posting period or journal was used for a series of journal entries, and you need to correct all of the entries.
Note: You cannot delete or edit any transactions that have been posted to a prior fiscal year or to a closed posting period of the current fiscal year. You must first change the client’s posting period to move back to the appropriate fiscal year or to reopen the closed posting periods.
Choose Actions > Enter Transactions and click the Edit Multiple Transactions link.
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Entering or modifying accounting transactions
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