Good follow-up check
If the entry was already accrued, confirm the downstream accounting result still matches what you intended after the edit.
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Bookkeeping / Accrued Expenses
Edit Accrued Expense Amount and Expense Account
Use the current Identification actions to update an accrued expense after it has been created or predicted.
Workflow
Setup workflow
Step 1
Open Accrued Expenses > Identification
Go to the Identification tab and find the accrued expense row you need to correct.
Step 2
Open the edit action
Use the current row action to open the accrued-expense edit form for that entry.
Step 3
Update the amount or expense account
Change the accrued amount, expense account, or any related fields that need correction in the current form.
Step 4
Save and verify the updated row
Save the change and confirm the Identification table now shows the corrected details.
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