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ReportHi Friends,
Can anyone please give me the example for the adjustment entry.
Thanks in advance
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Hi Friends,
Can anyone please give me the example for the adjustment entry.
Thanks in advance
*This post is locked for comments
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
Hi,
What adjustment do you refer to? The one for projects?
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