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Can anyone please give me the example for the adjustment entry

Posted on by 830

Hi Friends,

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

Thanks in advance

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Can anyone please give me the example for the adjustment entry

    Hi,

    Here is an example.

    Step 1: Create closing sheet

    YE2.png

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

    YE2.png

    Step 2: Record your transfer

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

    YE3.png

    Step 3: Post the journal

    Best regards,

    Ludwig

  • subashini Profile Picture
    subashini 830 on at
    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 Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    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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