Adjustment Journal |
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This option allows you to post a debit and credit amount to the general ledger accounts. It is normally used to correct an error made on an account.
See also Cash Journal, Customer Journal, Supplier Journal
Go to Ledger > Adjustment Journal
Hover the mouse over the different menu options. If the cursor changes to a hand (
), then click to go to the subject.
New Batch |
Start a new journal entry. |
Not Completed |
A journal you saved but did not process. |
Completed |
Completed Journals. You can reverse completed journals by double-clicking the AJ. No. and selecting 'Reverse it'.
Note: You cannot reverse a journal if the bank reconciliation or VAT for the period has already been completed |
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