- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: What is the Adjust Posted Entries option?
The Adjust Posted Entries option is available in General Ledger to correct (change) account numbers on entries posted from General Ledger (for posted cash receipts), Accounts Payable (for updated checks if operating on a cash basis, or posted invoices if operating on an accrual basis), and Payroll (for updated checks, only those with earnings). The correcting entries made when completing the Adjust Posted Entries option are then reflected in the applicable options and reports within the corresponding modules (unlike when making manual journal entries).
For more information and for step-by-step instructions on completing the option, refer to the Adjust Posted Entries topic in the Help File.