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Changing Journals to/from Adjusted and Unadjusted

If you need to change a Journal Entry from Adjusted to Unadjusted or vice versa, this is easily done. Simply:

  1. Access the Journal Entries module;

  2. Identify the journal you wish to change;

  3. Using the dropdown menu, change the type of the adjustment from adjusted to unadjusted (or vice versa) as appropriate.

 

TIP: Set all journals as unadjusted until you have agreed with the Partner and the client that the adjustments will be made.

 

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