SEE Finance Help

Index

Balance Adjustment Transactions

Entering a Balance Adjustment Transaction:

1. First open your existing SEE Finance file.
2. Select the account you wish to adjust the balance for from the main Account List on the left.
3. From the Menu Bar select "Transactions" then select "Create Balance Adjustment Transaction...".
4. The "Balance Adjustment Transaction" sheet will then appear attached to the SEE Finance file's window.
5. Now you can enter the balance at the beginning of the desired date.
6. Click the "OK" button and you're done!