Journal Entries in Interim Engagements

To add journal entries in interim engagements:

  1. You can add journal entries in the same way as annual engagements (see Adding Journal Entries).

  2. The journal entry is being posted in the "active" period that’s selected in the drop down, this period is also identified in the journal entry pane (pictured below).

  3. When viewing journal entries, only the entries posted to the "active" period selected in the dropdown will be shown.