I incorporated into my check reg form the double entry from Richard's video. I just realized that if an error is made on selecting a drop down or other error and correct it it will add another record. I would like suggestions on 2 items. First, what would be a good method to stop sub from adding a new record and just allow the change in the corrected field.  Second, If the wrong account was selected to debit or credit, what would be a good way to find that record to delete it.