Enhanced interface
Troubleshoot statistical journal entries
When you post a transaction, all the required information must be entered. Following are some additional issues that you can encounter, and how to resolve them.
Transaction cannot be saved because the books are closed for the period
Either open the books (General Ledger > All > Statistical journal entries) or use the Statistical adjusting entry option to create adjustments.
Transaction cannot be saved because it falls outside of the account periods you've defined
Create a new accounting period (Company > Admin > More and select Add (circle) next to Accounting periods).
The Edit link is not available for a journal entry
Check to see if they journal entry has been approved and posted. If so, reverse or delete the entry, and then resubmit it.
