Below are guideline(s) to change journal description or re-classify journal account code without effect matching and bank reconciliation

Step  1 : First, make sure your user ID allows to access re-classify account module.

Step 2 : Go to Transactions >> Reclassify Account

Step 2 : Modify correct description or account code

Double click the description to modify the description / account code >> move your arrow to another column in the same row then right click and click “Amend Transaction” to apply changes