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What happens if I update a posted journal?
Hannah Olsson avatar
Written by Hannah Olsson
Updated this week

When you update a posted journal, the following outcomes will occur depending on your setup:

  1. If you are linked to Xero

    • The journal in Xero will automatically update with the new information.

    • There’s no need to void and redo the journal, as updates are seamless.

  2. For both Xero-linked and CSV trial balances

    • Any changes to journal figures (e.g., items in the debit or credit column) will reflect in the trial balance’s default worksheet.

    • If the updated journal causes the worksheet to no longer reconcile, its status may revert from Reviewed back to In Progress.

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