To view a list of adjustment entries (General Journal), including the date, accounts debited and credited and vendor or customer affected, do the following:

1. Click Reports in Flare's main menu (1 below) and click the Adjustment Entries tile heading.
   
   
   
   
2. To view or edit the original adjustment, click the Adjustment # link (3 below).
   
   
   
   
3. To search for adjustments click the filter icon (4 below) and click the Adjustment Date or Reference # tab.
   
   
   
   
4. In the Adjustment Date tab, choose a date range and click the Apply link (5 above).
   
   
5. In the Reference # tab, enter an adjustment # to search for and click the Apply link (5 above).

View all financial reports available in Flare.