3. Correct the unposted draft
2. Record the missing entry
Choose the two accounts affected, then enter an amount in either debit or credit for each line.
Entry details Prefilled for you2 Nov 2026 · JE-002
TotalDebit£0.00Credit£0.00
Use one amount per line
What remains outstanding?
Start with two accountsMatching totals don’t confirm the accounts are correct.