How do I check which adjustments still need reversing?
This article explains how and where you can check for manual adjustments (creditors and debtors) that still need reversing.
This article is for churches and charities that account on an accruals basis.
You can view all outstanding manual adjustments on the manual creditors and debtors screen in the adjustments module.
Then select the type of creditor or debtor from the drop-down menu:
- Accounts Receivable (money owed)
- Accounts Payable (money you owe)
- Deferred Income (money received in advance)
- Prepayments (money paid in advance)
Any adjustment requiring reversal has a reversal button (two-way arrow) to the right of it.
If you use the detailed dashboard view as opposed to the process flow view, the number of outstanding adjustments is recorded in the Overview tab.
To help you better understand the Adjustments module as a whole, please visit the module overview page here.