The Adjustment Information window is where you select the expense account you want to use to track item quantity adjustments. For example, if you need to enter an adjustment amount to account for damaged, missing or out of date items, select your expense account for shrinkage and spoilage.The expense account you enter here will be used on each line of the adjustment. If you don’t enter an account here, you will need to enter an account on each line of the Adjust Inventory window.
New Features
Gross Wages and Gross Wages YTD on paystubs Updated Sales Tax report Total Hours on Payroll Activity Detail report New Welcome window design Open the Last Company file AccountEdge Single User Backup now supports ZIP file format Automatic Check for Updates Tax Table Loading PCI compliance changesIntroduction Setting up your company fileAdvanced setupDo an initial bank reconciliationSet up Business Services Set up Payroll Tax Forms Set up a web store BankingCredit card payments using Merchant Account ServiceReconciling your bank accounts Importing statements Analyzing your cash flowSalesEntering salesRecording sales with insufficient on-hand item quantities Changing the status of a sale Reviewing your sales information Receiving payments Printing payment receipts Credit control Customer credits Dealing with a vendor who is also a customer Accounting for bad debtsPurchasesEntering purchasesReceiving items without a billRecording and settling vendor debits Adding finance charges paid to vendorsPaying your employeesCreating payroll categoriesCreating employee cards Entering employee payroll information Timesheets Processing your payrollReviewing payroll informationBilling for timeCreating activity slips Reviewing and changing activity slips Creating time billing invoices Work in progressInventoryCreating items Making inventory adjustments Inventory locations Building items Counting inventory Reviewing your inventory information Setting item prices Customizing inventoryListsAdding a record Setting up tax codes Finding a record Changing a record Inactivating or reactivating a record Deleting a record Combining recordsTransactionsChanging or deleting a transaction Reversing a transaction Recurring transactions Publishing to iCalInternational transactionsSetting up multiple currenciesTracking currency gains and losses Miscellaneous transactionsReports FormsSending forms Customizing formsAdding and editing elementsContact managementKeeping in touch with your contacts Grouping your contacts Synchronizing AccountEdge cards with Mac Address Book cards Customizing cards Reviewing your contact informationFinancial controlTracking financial information Tracking reimbursable expensesBudgets Auditing your records Reviewing financial informationEnd-of-period proceduresMonth-end proceduresStarting a new fiscal yearStarting a new payroll yearPreparing 1099 and 1096 formsManaging user accounts and company filesServicing your company fileSpecial considerations for networked company filesTroubleshooting your company fileImporting and exporting dataImporting data Managing import and export records AppleScripts
