There are circumstances where amounts on the Monthly Data screen need to be moved from one account to the other, or from an Untagged line to the actual line.
Example:
There is an amount in the Net Miscellaneous Revenue/Expense line containing a Government Grant that should have been tagged Non Operational but it was not separated into its own account, so couldn’t be. You can move an amount out of this line and into a new line by following these steps.
Note: please Email Support if you need to adjust Balance Sheet values in RTC. Only use these instructions for Income Statement adjustments.
The amount will be moved from the Net Misc line into its own line and is now tagged as Non Operational.
Make a note of any adjustments you make because if data is reloaded, they will need to be re-entered.
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