Adjustments

Clearing non-cash items

In this article "adjustments" means "adjustments for non-cash items".

Accessing the adjustments dialogue

Every income statement and balance sheet line item has an "Adjustments" control. Click the  icon to view and process adjustments:


Processing adjustments

To process an adjustment you will need to supply the following information:

  • What line items ("accounts") are affected by the adjustment. As discussed in the Adjustments: overview article, adjustments in Flowkash are processed on a double-entry basis.
  • Currency amounts; and
  • A short narration that describes the nature or  purpose of the adjustment.


Back

Flowkash is framework-agnostic, however the language used in the app is drawn from IFRS.

The change only takes effect on the date that your existing subscription is due to expire.

If you'd like to access the features of the new plan immediately, you will need to go to the subscriptions management page and process a once-off payment that will cover the intervening period.

As with subscription upgrades, the change only takes effect on the date that your existing subscription is due to expire. You will continue to have access to the plan you are downgrading from in the intervening period.

When you cancel a subscription, we stop collecting payments immediately, and you can’t reactivate it. You will be able to access and modify your work under the current subscription until it lapses .

Your Flowkash user account will be cancelled 60 days after your subscription lapses.

Afterwards, to continue using Flowkash you will have to purchase a new subscription

Please contact us through support@flowkash.com for feature requests and bug reporting.