Year-end > Adjustments (6 entries)
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Entering year-end adjusting entries If you’re already entering daily transactions in the new fiscal year (for example, 2018), you can still go back to the previous year to ...
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Correcting year-end error -- balances between ($0.99) and $0.99 The following error message appears when running a year-end process: Write ...
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Entering common journal entries Inventory Adjustments Inventory Adjustments need to have quantities associated with them. When inventory is debited, it's a positive quantity. When inventory ...
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Recording a Capital Cost Allowance AgExpert Analyst no longer posts Capital Cost Allowance (CCA) automatically. If you want your depreciation amounts to appear in your financial statements, you ...
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Recording year-end adjustments to inventory accounts It’s important to record inventory adjustments to update your inventory accounts at year-end. The following reports are affected: AgriStability Supplementary report, Balance ...
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Adjusting Historical Inventory Values