> ## 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

> Edit an existing Accounting Route in the Console to update its operation routes, validation rules, and accounting scenarios.

You can edit an existing Accounting Route. The Console edit flow changes its operation routes.

<Steps>
  <Step>
    Go to the **Accounting Routes** page. Find the Accounting Route to edit. Click the three dots (<Icon icon="ellipsis-vertical" />) in the **Actions** column. Select **Details**.
  </Step>

  <Step>
    A detail sheet opens on the right side of the screen. It shows the route configuration: 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 already filled in. It uses the same multi-step layout as the creation wizard.
  </Step>

  <Step>
    Change the information as needed:

    * Edit existing operation routes (title, validation type, account types or alias, accounting scenarios)
    * Add new operation routes
    * Remove an operation route with the delete button on its card

    <Note>
      You cannot change the transaction route **Title** or **Description** in the Console edit flow — the edit wizard skips the basic-info step and submits operation-route changes only. You set the title and description at creation. To change them later, use the [Update Transaction Route](/en/reference/midaz/update-a-transaction-route) API.
    </Note>

    <Warning>
      You cannot change the **Operation Type** (Source, Destination, or Bidirectional) of an existing operation route. 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 view an Accounting Route without editing it:

<Steps>
  <Step>
    Go to the **Accounting Routes** page. Click the three dots (<Icon icon="ellipsis-vertical" />) in the **Actions** column. Select **Details**.
  </Step>

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

<Tip>
  You can also expand a route's card in the Accounting Routes list. The card shows a summary of its operation routes in the card-accordion 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 to remove. Click the delete button.
  </Step>

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

<Warning>
  When editing, the resulting Accounting Route must contain 2–100 Operation Routes. It must include a Source and a Destination route, or at least one Bidirectional route. If you remove a route and break this rule, you must correct it before you save.
</Warning>

<CardGroup cols={2}>
  <Card title="Update Transaction Route" icon="code" href="/en/reference/midaz/update-a-transaction-route">
    Update the transaction-level route via API.
  </Card>

  <Card title="Update Operation Route" icon="code" href="/en/reference/midaz/update-an-operation-route">
    Update operation-level routing rules via API.
  </Card>
</CardGroup>