Adjusting Journal Entries [Tasks menu] . . . Detail version

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Adjusting Journal Entries Detail version window to add or maintain adjusting journal entries in the trial balance journal and enter separate descriptions and workpaper references for each distribution.

Choose Tasks > Adjusting Journal Entries, or click the Adjusting Journal Entries icon on the shortcut bar. Choose Options from the Edit menu or from the F3 or right-click context menu. In the Adjusting Journal Entries Options dialog, mark the Enter multiple descriptions and WP references for journal entries checkbox.

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Related topics

Schedule M-3 tax code assignment

Net Income Summary

View Account Adjustment Activity

Options

Using Find [Edit menu]

Post Adjusting Journal Entries

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