Adjustment Journal
Adjustment Journal will report all adjustments in summary or detail for the period selected. The Adjustment Journal differs from the Adjustment Listing whereas the Adjustment Listing allows for the inclusion and exclusion of adjustments based on parameters. Adjustment Journal is used when balancing out as part of the Monthend Process. Also See Related Topics.
Adjustment Journal
Navigate: Report>Accounting>Journals>Adjustment Journal
- Select Reporting Period from drop down.
- Select Summary or Detail.
- If Detail is selected, report can be sorted by Customer or Date.
- Select an output: Preview, Print, Export or Email.
