> ## Documentation Index
> Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
> Use this file to discover all available pages before exploring further.

# Editing an Accounting Route

> Update an Accounting Route to change its Transaction route information or modify its operation routes.

You can edit an existing Accounting Route to update its transaction route information or modify its operation routes.

<Steps>
  <Step>
    From the **Accounting Routes** page, find the Accounting Route you want to edit, click the three dots (<Icon icon="ellipsis-vertical" />) from the **Actions** column, and select **Details**.
  </Step>

  <Step>
    A detail sheet opens on the right side of the screen, displaying the route configuration including all operation routes, their types, validation rules, and accounting entries.
  </Step>

  <Step>
    Click **Edit** at the bottom of the detail sheet.
  </Step>

  <Step>
    The edit form opens with the existing configuration pre-populated, using the same multi-step layout as the creation wizard.
  </Step>

  <Step>
    Modify the information as needed:

    * Update the transaction route **Title** or **Description**
    * Edit existing operation routes (description, validation type, account types or alias, accounting scenarios)
    * Add new operation routes
    * Remove operation routes using the delete button on each card

    <Warning>
      The **Operation Type** (Source, Destination, or Bidirectional) of an existing operation route cannot be changed. To change the direction, delete the operation route and create a new one.
    </Warning>
  </Step>

  <Step>
    Click **Update Transaction Route** to apply your changes.
  </Step>
</Steps>

## Viewing route details

***

To inspect an Accounting Route without editing it:

<Steps>
  <Step>
    From the **Accounting Routes** page, click the three dots (<Icon icon="ellipsis-vertical" />) from the **Actions** column and select **Details**.
  </Step>

  <Step>
    A detail sheet opens on the right side of the screen, displaying the route configuration including all operation routes, their types, validation rules, and accounting entries. If an operation route has a **Code** assigned (set via API), it is also displayed in the detail sheet.
  </Step>
</Steps>

<Tip>
  You can also expand a row in the Accounting Routes table to see a summary of its operation routes directly in the list view.
</Tip>

## Removing individual operation routes

***

You can remove a single operation route from an Accounting Route without affecting the rest of the configuration:

<Steps>
  <Step>
    Open the Accounting Route in **Edit** mode (via **Details** → **Edit**).
  </Step>

  <Step>
    Find the operation route card you want to remove and click the delete button.
  </Step>

  <Step>
    Confirm the deletion in the dialog that appears.
  </Step>
</Steps>

<Warning>
  A valid Accounting Route requires at least one source and one destination operation route, or at least one bidirectional route. Removing an operation route that breaks this requirement will need to be corrected before saving.
</Warning>