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Canceling Bank Adjustments — How to Do It Right?

A step-by-step guide to canceling bank adjustments in a System Line Financial System, including loading existing adjustments and selecting a match to cancel.

This process is aimed at canceling adjustments made with the bank. The cancellation restores the movements to the “unadjusted” state and allows readjustments to be made as needed.

The manual includes entering the application, loading the adjustments, and how to deselect according to the data known to the user.

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