To view account adjustment details:
In the account page, from the Bills graph, click an adjustment icon, and click View Adjustment.
Tip:
You can also access adjustment details through the News Feed, Unallocated A/R in the Home section, or A/R actions in the Bills section.The Adjustment Details dialog box appears.
(Optional) To allocate any unallocated funds, click Unallocated.
The Allocate Adjustment dialog box appears. See "Allocating an Adjustment to a Specific Bill Unit or Specific Items".
(Optional) To see all items affected by an adjustment, click Show all items affected.
The Items Affected dialog box appears.
(Optional) To see specific items affected by an adjustment, click the item or items link.
The Items Affected dialog box appears.
(Optional) Click Comment, and enter a note.
Click Close.