Overview
Insert overview text of the module detail here. What does the tab do? Why would you use it? When would you use it?
Detail
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Overview
The “Adjustments” tab allows you to manually enter adjustments that are tied to a specific bank, office, debit, and/or credit. These adjustments are then listed in the closing process with the details entered.
Detail
To enter a manual adjustment:
-Click Insert
-Select the Bank Account
-Enter the Date
-Select the Debit Account
-Select the Credit Account
-Select the Office
-Click Save
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