How can I post a journal entry to reserved accounts such as Client Deposits, Vendor Deposits, Accounts Payable, Accounts Receivable and Inventory?

The accounts Client Deposits, Vendor Deposits, Accounts Payable, Accounts Receivable and Inventory are not listed when creating a journal entry? How can I make an adjustment for these accounts?

Because Studio Designer runs on accrual, Client Deposits, Vendor Deposits, Accounts Payable, Accounts Receivable, and Inventory are considered reserved accounts which means you cannot adjust with journal entries. This is a safety feature and therefore these accounts can only be updated via their corresponding actions such as creating/voiding order, creating/voiding invoice, applying payment to proposal, order and/or invoice, and receiving inventory, etc.
 
If you need to make an adjustment, we suggest creating a sub-account for Client Deposits, for example, "Client Deposit Adj" and post the adjusting entries to "Client Deposit Adj" account. 

Note: This does not clear the items for the account. You would still need to clean up the accounts. If you do end up going with this sub-account, you may want to double-check with your CPA/accountant before beginning