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The table below notes how each adjustment action marks expenditure items for adjustment processing.

The first eleven adjustment actions update the expenditure item with the values as noted below for additional adjustment processing. The next adjustment action updates the comment and does not require additional adjustment processing. The last two adjustment actions create reversing and new items to be processed.

A billable reclassification requires an item to be re-costed so that the billable/non-billable costs are correctly maintained in the project summarization tables. The same is true for a capitalizable reclassification.