How Do I Add An Adjustment?

• Click Accounting
  
• Click Add Adjustment
  

 

 

• Select Year and choose the period to be adjusted from the first drop down box
  
• Enter a Reference (optional but recommended)
  
• Enter Notes (optional)
  

 

 

 

• Record one line for each 'leg' of the adjustment, filling in the boxes. Enter a single positive value in either the Debit or Credit box on each line

 

 

• Repeat until entry is complete and the Debits equal the Credits

 

• Click Save.

 

 

Several Buttons are available on screen

X - Delete the line only

Duplicate last item - Copies the last line entered

Add another line - Adds a blank line

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