Editing internal cash transfers

To edit an internal cash transfer:

Go to Cash management.
Under Cash-in-hand, click Internal cash transfers.
In the Internal cash transfers list, double-click an internal cash transfer line.
Edit details of the internal cash transfer in the same way as when you create this document. For details, see Creating internal cash transfers.
Click Post and close.

Editing posted documents is not recommended unless strictly necessary. It might affect other documents and result in inconsistencies between your document records. Before editing a document, make sure you understand which documents and in which way it will affect.

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