Trial Adjustments

Having made user adjustments, user can make a trial adjustment to show the total effects of all user adjustments on the balances.

Return to user front sheet.

Select Analyser > Trial Adjustments

On selecting OK, the sum of adjustments for each posting code will be shown in the adjustment range.

These adjustments will be summarised by posting code. By ticking "Generate detail adjustments" will cause a new sheet showing the details of the adjustments, as well as the summary figures being calculated on the front sheet.

Note, Analysis codes adjustments will not be shown on the front sheet. They can be seen on the detail sheet.