Adjustments

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