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Probe| How do I make figures show in my planning documents and adjusting entries?

Published: 24/07/2023

How do I make figures show in my planning documents and adjusting entries?

Answer:

The planning figures read off the Opening balance and the transactions column, so you can use the "Other entries" to pass journals from an accounting point of view.
The reason why we do not use the adjusting journals in the planning is because auditors pass journals throughout the audit and this then affects the planning figures.

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