General Journal or Transfer Corrections in Auditor

Duplicate entries can be deleted by finding the entry in a report, and clicking on it to open the transaction. Then click Delete Entry, and confirm. However, remember that deleting leaves no audit trail, so it should generally only be done when the transaction is recent. Otherwise, duplicates should be reversed using the instructions for making corrections in a previous month.

Editing transactions should follow roughly the same rules. Although you can edit old transactions in Auditor, unless they are recent, it is usually better to follow the instructions for making corrections in a previous month.