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Cherry M
March 14, 2025
Question

Add a 13th adjustment period to QB

  • March 14, 2025
  • 1 reply
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How to add a 13th adjustment period in QB Accountant Desktop? After our company has been audited, there are several adjustment entries that need to be entered.

1 reply

N
NerbynMaeI
March 14, 2025

Creating adjustments in QuickBooks Desktop, journal entries are used for entering transactions, Cherry. Let me share the instructions for making a journal entry.

 

You can use the Journal entries feature in QuickBooks to add your entries. This transaction serves as the primary tool for making 13th-period adjustments.

Here's how to create a Journal Entry: 

 

  1. Go to the Company menu and select Make General Journal Entries.
  2. Fill out the fields to create your journal entry. Make sure your debits equal your credits when you’re done.
  3. Select Save or Save & Close.

 

Moreover, I'll add a valuable resource that can help you import things like bank general journal entries in QuickBooks Desktop.  It helps you ensure that you can record your entries accurately:
 

 

Keep in mind that the QuickBooks Community is ready to provide additional help if you require assistance with your entry adjustments. We are here to help you, feel free to Reply below for guidance whenever you need it.

FishingForAnswers
FishingForAnswers
March 14, 2025

@NerbynMaeI  "Fill out the fields to create your journal entry. Make sure your debits equal your credits when you’re done."

 

Strictly speaking, it is not possible for anything else to be the case.

 

This is an okay start to a response, as far as that goes, but it may have been better to ask for details on exactly what kind of adjustments they needed to make.

 

Though realistically, their auditor or accountant really should have already provided the adjusting entries to them.

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