Make Audit Adjustment or Year Starting Entries

FAS: A guide to make an audit adjustment or year starting entries.

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  • Click the General Journal Tab.
  • Enter the date as January 01.
  • Place a checkmark in the Year Starting Entry or Audit Adj. box.
  • Enter a reference number, if applicable.
  • Enter the account numbers, descriptions, and amounts of the entry.
  • Click the Post button at the bottom of the screen.

View the audit adjustments by running a Year Starting (Post Closing) Trial Balance Report.

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