• Engagements
  • Automatic documents
  • Document Manager
  • Print and save
  • Create files
  • Imports
  • XBRL
  • Annotation
  • Issues
  • Roles
  • Accounts and balances
  • Journal entries
    • Adjusting Entry worksheet
    • Other Entries worksheet
    • Add an adjusting entry type
    • Create a new journal
    • Create a new tax code
    • Post an adjusting entry
    • Post a calculated adjusting entry
    • Post a transaction
    • Record other basis adjustments
    • Renumber adjusting entries
  • Mapping and grouping

Journal entries

Create, edit and post adjusting and other entries to the trial balance.

Overview

• Adjusting Entry worksheet
• Other Entries worksheet

Get started

• Add an adjusting entry type
• Create a new journal
• Create a new tax code
• Post an adjusting entry
• Post a calculated adjusting entry
• Post a transaction
• Record other basis adjustments
• Renumber adjusting entries