End-of-period procedures > Starting a new fiscal year > Task 4: Enter end-of-year adjustments
To record adjustments manually
1
Go to the Accounts command centre and click Record Journal Entry. The Record Journal Entry window appears.
note :  
2
[Optional] In the Memo field, enter a comment to describe the transaction, for example, Depreciation–Motor Vehicles.
b
In the Debit and Credit fields, enter the debit or credit amount for the line item.
c
[Optional] In the Job field, enter the job number for the line item.
d
[Optional] In the Memo field, enter a description of the line item.
4
Click Record to record the journal entry.

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