Balance Adjustment Transactions
Entering balance adjustment transactions in accounts is easy just follow the steps below.
Entering a Balance Adjustment Transaction:
- First open your existing SEE Finance file.
- Select the account you wish to adjust the balance for from the main Account List on the left.
- From the Menu Bar select "Transactions" then select "Create Balance Adjustment Transaction...".
- The "Balance Adjustment Transaction" sheet will then appear attached to the SEE Finance file's window.
- Now you can enter the balance at the beginning of the desired date.
- Click the "OK" button and you're done!
See also
Creating Transactions
Deleting Transactions
Split Transactions
Splitting a Transaction
Removing Split Transactions
Duplicating Transactions
Downloading Transactions
Transfer Transactions
List of Payees, Types & Categories Topics
List of Transactions Topics