Acceptable Adjustment Document Types (09/AA)

You can specify that certain document types are acceptable for adjustment entries only in UDC table 09/AA. Then, at the account or business unit level, you set a flag that allows posting of adjustment entries only to the account or the business unit and all of its associated accounts. For example, if you set up codes for JA (journal allocations) and XX (reburdening), you can only post those types of transactions to the accounts that allow adjustment entries only.