Audit Adjustment transactions are used to create those adjustments that may happen before, during or after audit. This is a special type of transaction as this is primarily created to adjust whatever balances you have had in the normal course of business. What makes this special is you have the option to include or exclude it from report printing.
See How Include Audit Adjustment works to show you how to include or exclude this transaction when printing reports created from Financial Report Designer.
From this screen, you can do any of the following.
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