Journal Entries

Journal Entries and Non-Monetary adjustments may be added to any work item

  • These accumulate on one page under a 'pending' section ready to be reviewed
  • Once they are approved one tick moves them to an 'adjusted' area
  • Trial Balance and Lead Schedules update "final" figure automatically for adjusted journals





Have more questions? Submit a request

Subscribe to our mailing list

We have a regular newsletter which includes the latest updates in the audit and assurance space as well as on to our latest work.

Click here to view previous newsletters, enter your email bellow to subscribe.