The Type column in the Adjusting Journal Entry line items section designates the type of account that the adjustment is for.

See the lesson for Adjusting Journal Entries if you're looking for a more general understanding of how these entries work.

<p>A Script is a text file that contains code for a specific action. By using text file scripts, Beckware can deliver custom tailored functions, occasional data updates and other “quick” development projects without requiring a new version of the software. The script code becomes part of your da...

<p>Bank Deposits are the method that AcctVantage ERP uses to recognize funds received on the Check Register.</p> <p>In order to Create a Bank Deposit, you will need to have received at least one Payment from a Client. <br />You can Create a Bank Deposit from an unposted Receipt, however. This w...