Use this page when adjusted journal entry review is part of the close package.
Open The AJE Report
Use New Entry(AJE) to create an adjustment, use the date range to limit the report, and use Columns or Options to change the view.
Compare Against Journals
If an entry needs source-level review, go back to the journal ledger and inspect the journal rows behind the report.
Export The Report
Use Export Excel when the close package or review file needs the AJE detail outside Wesley.
Check Before You Leave
AJE review should leave a clear explanation for every adjustment in the package.
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