Adjusting Journal Entries [Tasks menu]

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

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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