How do I add the audit fee or tax provision to the year-end journals?

On the worksheet press Add manual entry: the amount, the account, the basis (for example the engagement letter for the audit fee, the computation for the tax provision) and whether it reverses. The basis is required — 'State the basis — how the figure was arrived at. It is printed on the calculation sheet the auditor reads.' A per-row balance-sheet account can override the company's default. A provision that must stay on the balance sheet is marked not to reverse. Re-running detection never touches manual entries.