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Adding journals
In module 3, we talked about adding journals to bring in current-year movements (or you could import client files.)
But did you know you can also add journals to make adjustments?
When do I need to adjust balances?
If you attach workpapers to an account to calculate and substantiate the account balances, and the balances are different to the client’s balances, add adjustment journals to correct the client’s balances. The final adjusted profit/loss from the adjustment journal is displayed as the last entry in the Trial Balance (Workpapers) period table.
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