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  1. Open a Fiscal Year record that is still already 'Closed'. 


  2. Click Audit Adjust toolbar button and click New from the Search Audit Adjustment screen to open a blank Audit Adjustment screen.
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  3. Create new Audit Adjustment.
  4. Once the transaction is balanced, click Recap button to view the accounts affected by this transaction. Since Fiscal Year is already closed, additional entry that zeroes out nominal accounts and a Retained Earnings entry to close that amount will be shown.

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