Limitación de responsabilidad por el uso del Traductor Google. Haga clic aquí .
-- More Info --
Prior Year Adjustments drilldown
You can drill down in any of the four prior year balance columns on the Working Trial Balance interface.
Depending on the settings in the Engagement | Properties | Period Balances menu, balances entered in this drilldown can be either period amounts or year-to-date (YTD) amounts.
Adjustments
Shows the lump sum total from a year-end close or manually entered adjustments for the selected year.
PY Adjustments
Shows any prior year adjustments made in the Adjusting Journal Entries interface for the selected year.
Note
- If you drilldown on an adjustment column in the Working Trial Balance screen, adjusting entries that were 'Booked in General Ledger' will be displayed only for the current period. Non-booked adjustments for all periods up to the current period will be displayed.
Tip
- Double-click (drill-down) within this column to view the source of the balance that appears in the PY Adjustments column.