You can make edits to certain kinds of transactions in registers. This can
save time if the transactions you want to edit have relatively few distribution
lines and you do not need to track the costs of specific items.
Restrictions: You can edit split amounts for checks (CHK),
deposits (DEP), credit card charges (CC), credit card credits (CC CRED), bills
(BILL), and vendor credits (BILLCRED) only if all the amounts are assigned to
expense accounts. (If any amount is assigned to an item, you must select the
transaction and click Edit Transaction to edit the split amounts.) For all
other kinds of transactions, only certain fields can be edited directly in the
register. To edit one of these transactions without restrictions, select the
transaction and click Edit Transaction to open the transaction in its
To do this task
Go to the Lists menu and click Chart of Accounts.
Double-click the appropriate account to open its register.
Select the transaction and make the necessary changes.
Click Record to save your changes.
Jumping to a transaction in a register