Edit a Conversion Balance

If you have already entered a conversion balance for an account and you wish to change this, there are two options:

1. Edit the existing Conversion Balance transaction:
   • Navigate to the Journals tab
   • Identify the relevant transaction from the list and double click to open the original Conversion Balance transaction
   • Edit the transaction.
   • Click the Save button.
2. Enter a new Conversion Balance transaction. For example, if you originally entered a conversion balance of £100 for Accounts Receivable, but wish to edit this to £120, you can enter an additional Conversion Balance transaction for £20. See Adding a Conversion Balance for more information.