Top-Side Adjustments
Find revenue entries made after the period end by senior or administrative users.
- General ledger alone
What it returns
The journal lines that match its rule, listed one by one with their entry, date, account and description, to sort, filter and export to Excel. Each is a list to review, not a conclusion.
In the application
Top-Side Adjustments is filed under Revenue & receivables, index letter C. "Run all analyses" runs it with every other analysis the ledger can answer. Its result exports to Excel on its own.
Read it with
Run your next audit file test without the Excel crash.
One free engagement to evaluate, valid 60 days. The ledger never leaves the machine.
- 20 minutes
- Runs on a fictional engagement
- No client data required