Resolution

Adjusting entries can be copied to the current year or modified/deleted in previous years based on the Year and Entity selected

Define Entity Year

Click the three horizontal lines at the top left of the screen
Select the desired Entity from the first dropdown
Select the desired Year from the second dropdown
1. These selections will determine what year adjusting entries are being made for as well as what items are available for viewing/copying

To reverse a last year adjustment in the Current year, follow the steps below

Adjustments > Adjusting Entries

Modify/Delete previously entered Adjusting Entry

Adjustments > Adjusting Entries

Navigate through the Governmental or Business type adjustments to locate thee desired entry
Select the Entry to be adjusted or deleted
1. To Delete existing entries
  1. Click the three vertical dots on the left side of the page.
  2. Click Delete
  3. Yes
2. To Modify existing entries
  1. Make desired changes to entry using options on screen to add or remove lines as needed
  2. Save

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