The adjustments screen can use to make general journal changes where a debit and credit account code are required. “Control Accounts” such as Bank Accounts, Trade Debtors and Trade Creditors may not be selected, but if you enter a Person who is an owner or supplier, you may debit or credit their AP or AR balance as needed.

Horse money, discounts and loan account transfers will also appear in the adjustment screen even though they were generated in other areas of the application