Adjusting Journal Entries [Tasks menu]

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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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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 window to add or edit adjusting journal entries in the trial balance journal.

Choose Adjusting Journal Entries from the Tasks menu, or click the Adjusting Journal Entries icon on the shortcut bar.

Note: The Adjusting Journal Entries Detail version allows additional information to be included in your adjustment entries. The expanded window has two extra columns within the AJE Detail grid to enter a description and Workpaper reference for each distribution. To turn this option on, choose Edit > Options when the Adjusting Journal Entries window is active, and then mark the Enter multiple descriptions and WP references for journal entries checkbox.

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