Commonly accounting user need to analyze their financial report before and after audit adjustment. With SAP Business One, if you have an audit adjustment, you can differentiate the adjustment by clicking the tick box Adj. Trans (period 13) while creating Journal Entry Document.
Then in financial report such as Trial Balance, Balance Sheet, and Profit & Loss you can have a report before audit adjustment if you check the tick box ignore adjustment and if you uncheck this tick box then you will have financial report after audit adjustment.
SAP Partner Indonesia / SAP Business One