If you need to remove a line from a saved sales journal entry, you can easily do that by following these steps:
Step 1. From the Dealership Accounting main menu, select Journal Entries.
Step 2. The Journal Entries menu will open. Select Sales Journal Entries.
Step 3. On the Sales Journal Entries screen, in the Document field type the document number of the entry you want to edit, or click Transaction List and select the document from a list of batched entries.
Step 4. Click the line you wish to remove. The information populates the working line.
Step 5. Delete the general ledger account number in the G/L field.
Step 6. Press ENTER. The line will be removed.