End-of-period procedures > Starting a new financial year > Task 4: Enter end-of-year adjustments
If you send information to your accountant using the AccountantLink feature (see To export information to accountants), you can import the adjusting journals your accountant sends you. For more information, see To import nominal journals from your accountant. Make sure your accountant has sent you the journal adjustment file as a text file with a file with a .txt extension.
To record adjustments manually
1
Go to the Accounts command centre and click Record Journal Entry. The Record Journal Entry window appears.
b
In the Debit and Credit fields, enter the debit or credit amount for the line item.
c
[Optional] In the Job field, enter the job number for the line item.
d
[Optional] In the Memo field, enter a description of the line item.
e
If necessary, change the default VAT code for the account by typing the required VAT code or selecting it from the list.
3
Click Record to record the journal entry.
To import nominal journals from your accountant
1
Go to the File menu, choose AccountantLink, then Receive from Accountant. The Open window appears.
3
Click Open. The accounts are imported and a message appears, giving you the results of the import. If there are any errors, read the information in the AccountEdgeLOG file (AccountEdge) or AccountEdgePLOG file (AccountEdge Plus) which can be found in the same folder as your company file resides.

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