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Adjust Previous Balance |
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.
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To enter data |
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use navigator to
move to desired account OR click on the Tree-view.
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Input figure for each period. Or
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Click
Automatic button and
input the total figure AccStar will allocate each
period equally.
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Click "save" or
(Ctrl+S)
to save the edited record.
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Click "Restore" or
(Ctrl+U)
to cancel the edited record.
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Back to Setting up AccStar
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