Adjustments

Adjustments let you record manual entries to correct mismatches or transfer amounts between accounts during consolidation.

You can use adjustments to:

Fix differences between subsidiary data
Reclassify amounts between accounts
Record additional entries required for accurate consolidation

Create Adjustments

To create an adjustment entry from the multi-company console:

Go to the Multi-Company Console.
Select Adjustments in the left sidebar.
Click + New in the top right.
Select the Subsidiary.
Enter the required account details and amounts.
Click Save and Publish.

The adjustment entry is recorded in the multi-company console and considered during consolidation.

Edit Adjustments

To edit an adjustment entry:

Go to the Multi-Company Console.
Select Adjustments in the left sidebar.
Open the adjustment entry you want to edit.
Make the required changes.
Click Save and Publish.

The adjustment entry will be updated.

Delete Adjustments

To delete an adjustment entry:

Go to the Multi-Company Console.
Select Adjustments in the left sidebar.
Open the adjustment entry you want to delete.
Click Delete.

The adjustment entry will be removed and will no longer be considered during consolidation.