Current Account transactions can be edited via the edit button on the Main
form.
Enter the required details & click OK.
Note: Some fields may be disabled depending on the Action type. Debits can
be changed to Credits and vice versa but transfers have a more limited editing
capability. e.g. A transfer can not be changed to a Credit or Debit because a
transfer has 2 parts (one for the source account & one for the destination
account). A Credit or Debit has only one part so the transaction would have to
be deleted & re-entered if a more detailed changed is required.
Note: Most actions involving the Current Account must be done on the Main
form e.g. Deleting / Editing Transactions.
Edit Split Debit Transaction
If the selected Current Account transaction is a split debit then
the following dialog box will be displayed.
Any element of the debit can be changed. Changes to individual split
amounts will automatically update the split debit summary amount shown
in the Current Account grid. If the date is changed for the debit then all of the
dates included in the transaction will be changed.
Change the required details then click - Save Split.
Note: Changes to individual splits must be done individually.
e.g If 2 or more amounts need to be changed then change the first
amount & click Save Split then change the second amount & click
Save Split again etc.
