Can I allow adjustments and reversals for all transactions in a document entry?

No. You decide whether to allow transaction adjustments and reversals for each document entry that you create during implementation.

However, you can't define document entries to allow adjustments and reversals for transactions that are generated by the application, such as allocation transactions, capital interest expenditure transactions, or summarized burden transactions.

You can't cancel an adjustment performed on an expenditure item for which funds are already reserved against a control budget.