Adjustments
- How to reverse out Opening Prepayment Balances
- Why are purchases showing as outstanding Accounts Payable?
- How do I move money between funds?
- Transferring Assets or Liabilities from another organisation
- How can I accrue for income owed? (Accounts Receivable)
- What are Auto-Accruals?
- What are adjustments for?
- Expenditure Category Transfers
- Income Category Transfers
- How do I update an adjustment?
- Does ExpensePlus support deferred income?
- How do I record my creditors? (Accounts Payable)
- How do I account for funding events that make a surplus / loss or that are subsidised??
- How do I deal with uncleared cheques at the end of the year?
- How do I check which adjustments still need reversing?
- What adjustments should I make (reverse) early in the new financial year?
- Can I apportion gift aid income or staff HMRC contributions to the correct calendar month, irrespective of when the transaction occurs?
- Can I record recurring adjustments, for example on a monthly basis?
- How do I account for accruals or deferments over year end?
- How do I close a fund?