Adjustments
- Transferring Assets or Liabilities from another organisation
- How to account for a Year End credit card balance
- How do I move money between funds?
- How do I account for a prepayment?
- Transfer between funds not showing up on my income and expenditure report
- How do I account for events that make a surplus / loss or that are subsidised?
- How do I enter stock held when setting up my opening balances?
- How to reverse out Opening Prepayment Balances
- How do I close a fund?
- Can I record recurring adjustments, for example on a monthly basis?
- How do I check which adjustments still need reversing?
- Can I apportion Gift Aid income or staff HMRC contributions to the correct calendar month?
- Expenditure Category Transfers
- What are adjustments for?
- What are Auto-Accruals?
- Income Category Transfers
- What adjustments should I make (reverse) early in the new financial year?
- Does ExpensePlus support journal entries?
- Does ExpensePlus support deferred income?
- How can I accrue for income owed? (Accounts Receivable)