To adjust an intercompany transaction at the transaction level before it is posted to the database, you can enter a new transaction with the same transaction ID but with a different transaction sub ID to identify it (for example, SubID=Adjustment 1). During the posting process, the system accumulates all of the transactions with the same transaction ID and uses the total amount to post to the account. Using this method, the adjustment is included in the posting to the account balance in the entity currency.