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Adjustment Clearing account

You can use the account register for the 'Journal Entries' bank account to view a list of adjustments if you follow our tip and use a Journal Entry 'account' for all types of adjustments (Sales Receipts, Credit Memos, Checks and Journal Entries). more

General Ledger

In this installment of Joe's Master Tips, we examine how to adjust Sales Tax Payable by Sales Tax Item. more

General Ledger 2 Comments

Sometimes you must use an item-based transaction type that allows you to adjust one or more items as well posting the appropriate debits and credits to the General Ledger. In this mini-series we will look at various 'ways' to make the adjustments. more

General Ledger 2 Comments

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