If you posted a transaction to the Ledger or the Patient Chart since the last time a month was closed out, you can edit it.
To edit a current transaction
1. With a patient selected in the Ledger, double-click the transaction that you want to change.
The Edit or Delete Procedure dialog box appears.
Note: If you flagged the edited procedure for medical cross-coding, the medical cross-coding fields appear when you edit the procedure. For more information on using the cross-coding fields, see Cross-coding procedures .
2. Make any necessary changes to the transaction.
3. Click OK to save your changes and return to the Ledger.
Note: Changes to completed transactions are stored in the Dentrix Audit file. You can generate an Audit Trail Report to show the original entry along with the change.