Hi Marion, I need to post prior year adjustment to correct accumulate depreciation. Can you advise what journals I need to post? if I need to create the "prior year adjustment" account etc? Many Thanks!
Hi Love your videos - Can you help I want to select a business search is (all bills) and check a list view to make sure the correct account has been selected for that business, how do i do this
Fantastic explanation!
😊
Hi Marion, I need to post prior year adjustment to correct accumulate depreciation. Can you advise what journals I need to post? if I need to create the "prior year adjustment" account etc? Many Thanks!
Depreciation adjustments would normally be dealt with on the Fixed Asset Register or by manual journal.
What about adjusting for bank accounts. They are not listed as available accounts to manually adjust.
You can’t make adjustments to the bank with journals, you need to use spend/receive money instead
how do I change the year I'm looking at to 2022 on Xero
so I can consolidate some of the charts
Are you referring to a specific report in Xero where you want to change the year you are looking at?
Hi Love your videos - Can you help I want to select a business search is (all bills) and check a list view to make sure the correct account has been selected for that business, how do i do this
A quick look at the supplier on the Find and Recode screen might work for you if there’s not too many transactions.
@@XUSolutions Thanks very much
ᴘʀᴏᴍᴏsᴍ 👌