Change an amount
|
- Click
the field in the debit or credit column and type the new amount.
- Click
Save.
- If
you selected the Company > Preferences > General tab > Enter accounting dates check box, you
may be asked to enter an accounting date. Either change or leave the accounting
date that Ajera suggests; it is the earliest date allowable. Click OK.
|
Add an account
|
- On a blank row, click the
Account field.
- Click
to select the account for the transaction.
If you select an allocated account, a message
appears, confirming that you want to distribute overhead expenses among
specified departments. If you click the Yes
button, skip to Step 4 of these instructions.
- If you are using departments,
select the department in the Department field.
- Type the credit or debit
amount for the account.
- Click
Save.
|
Delete an account
|
- Click the row of the account
you want to delete.
- Click Delete.
- Click Yes
to delete the row.
- If you selected the Company
> Preferences > General tab >
Enter accounting dates check box, you may be asked to enter an
accounting date. Either change or leave the accounting date that Ajera
suggests; it is the earliest date allowable. Click OK.
- Click Save.
|