Making Adjustments

If a transaction has been incorrectly posted you'll want to make an adjustment to fix it. There are two ways this can be done.

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Every page within a job (except those already displaying double entry journals) provide the option to add an adjustment.

A blank journal adjustment screen will display enabling you to enter a description, date, comment, account and amounts. You can add as many lines as you like and can even add a new chart of account code on the fly.

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Alternatively if you drill into an incorrectly entered journal posting then you can just adjust the fields directly within the transaction. Save once the changes are complete.

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