Year End Adjustments
To enter in your year end adjustments, you will go into previous year directory, A-Accounting, E-Adjustment Journal (enter in you adjustments), save by hitting ok, now go into D-Chart of Accounts, run check distribution, Now we will bring our balances forward: G into your current year, A-Accounting, D-Chart of Ac…
Entering Year End Adjustments
To enter in year end adjustments you will use the Adjustment Journal. This is located under A- Accounting, E- Adjustment Journal. Once you are in the Adjustment Journal you will F2 for a new record. Typically if coming from an outside accountant you will have multiple entries with a description. You can name the a…
