The Adjustments module provides a detailed overview of your company’s adjustments. A summary of your company’s records adjustments will be stored in the overview.


Adding an adjustment:

1. Go to Main Navigation > Accounting Management > Adjustments

2. Click the New Adjustment tab

3. Enter the date of the adjustment

4. Enter a description of the adjustment

5. Choose the adjustment type as either In or Out

6. Enter the NET amount, VAT amount and total amount

7. Choose the GL category

8. Upload a file

9. Click Save to submit the adjustment


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