reclassify journal entries in darwin.Cloud without unposting transactions. maintain accurate records while preserving audit trails.
With darwin.Cloud, it’s easy to fix Journal entries that were entered incorrectly.
Maybe some amount was put to the wrong gl account. Or maybe a debit was entered incorrectly - and it made an expense too high and a bank balance too low.
Whatever the cause of the error. You can now correct a journal entry without unposting. This works even if the Journal entry contains checks or deposits that wrote to the bank account register and have already been cleared on a reconciliation.