Year End Closing / Adjustment
Auditor or accountant adjustment after closing
Location
Adjustment > Adjustment > Journal Entry
Action
> Click on ADJUSTMENT
> Click on ADJUSTMENT
> Click on JOURNAL ENTRY
> Click on NEW
> ACCOUNT enter EXP5003 - Bonus> DEBIT enter 5 000> ACCOUNT enter CLI4000 - Accruals> CREDIT enter 5 000
> Click on ADD
Location
Adjustments > Closings > Year End Closing
Action
> Click STEP 1 GENERATE
> Click STEP 2 POST
> Click YES
> Click Print Closing Report
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Adjustments after Year End Closing
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