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Can anyone please give me the example for the adjustment entry

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Posted on by subashini

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Hi Friends,

Can anyone please give me the example for the adjustment entry.

Thanks in advance

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Ludwig Reinhard Microsoft Employee on at

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RE: Can anyone please give me the example for the adjustment entry

Hi,

Here is an example.

Step 1: Create closing sheet

=> ensure that you selected the correct fiscal period and posting date

Step 2: Record your transfer

In my example, I Transfer $1 from account 110110 to account 110115

Step 3: Post the journal

Best regards,

Ludwig
subashini 830 on at

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RE: Can anyone please give me the example for the adjustment entry

Hi Reinhard,

Any one of the example. Can you please give me.
Ludwig Reinhard Microsoft Employee on at

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RE: Can anyone please give me the example for the adjustment entry

Hi,

What adjustment do you refer to? The one for projects?

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