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[Music] over the next few minutes we will explain how to enter an adjustment in ar we will use the following example let's assume that we have performed some service work on a client site and have invoiced the customer for 600 plus tax an error was made when entering the invoice into the system and the sales amount recorded was only 500 plus tax we will use the adjustment entry screen to adjust the amount invoiced it is important to note that these adjustment entries should be made within the accounts receivable and not via a journal entry in the general ledger by creating adjustments in accounts receivable the appropriate entries will get transferred to the general ledger program from the ar module if you were to create journal entries in the general ledger the gl amounts would be correct within the general ledger however transactions would not be sent back to the receivable module as a result you would have discrepancies between ar and gl meaning that you would not be able to reconc...