Prior Year Adjustment

The Prior Year Adjustment Processing is to adjust prior year figure for each account. You can input for each period individually or just input total and let AccStar allocate for you. This processing is a one-time process when setting up AccStar only.

To Enter data

·        Use navigator to move to desired account OR click on the Tree-view.

·        Input figure for each period. Or

·        Click Automatic   button and input the total figure AccStar will allocate each period equally.

General Ledger Inventory Control Purchase Orders Order Entry Accounts Receivable Accounts Payable Banking Fixed Asset Manufacturing