Adjustments to closed books

Use the Adjustment Journal Entries list to enter adjustments for accounting periods that are already closed. You can add an adjusting journal entry only if the books are closed. If they’re open, enter a normal journal entry instead.

In this section:

Last modified: Mar 26, 2026

© The Sage Group plc or its affiliates (“Sage”) or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.