My existing recurring journal is dr bank 5000, cr income 4700 cr subsidiary receivable 300. This month i receive another 5000 .Now i want to use this existing journal to post dr bank 5000, cr income 5000 for this month. As the description is revenue is for jun, i need to change the description and journal no. in the existing journal . How do i change the description and delete the subsidiary receivable $300 in the existing journal sonce this journal is used for every month? Thanks
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