Entering Manual Adjustments
Use the Adjustments window to create your adjustments. When you assign an activity to your adjustment, Receivables automatically uses the accounts assigned to that activity for the adjustment.
Prerequisites
To create a manual adjustment:
1. Navigate to the Transactions Summary window.
2. Query the transaction to adjust.
3. Select the transaction, then choose Adjust.
4. If this transaction has multiple installments, select the installment to adjust, then choose Adjust.
See Also
Creating Automatic Adjustments
Printing Adjustments
Approving Adjustments
About Adjustments
Entering Sales Credits
Adjustments Field Reference
Define your user approval limits