Entering Adjustment Figures in Solar Accounts

Hiya , i have end of year reports from the accountant . I need to enter the adjustment figs into solar . Can you remind me again how to do this please
thanks

Posted by Caroline Jeavons on Mar 17, 2023 9:21 AM GMT

Hi Caroline,

To enter an adjustment in Solar Accounts, click menu File > New > General
Transaction. Set the date to the last day of your financial year, then
tick 'Multiple Accounts'. Enter the accounts to be credited in the From
Account table, and the accounts to be debited in the To Account table.

Posted by Solar Accounts Customer Support on Mar 17, 2023 11:03 AM GMT