Why are some of the expenditure items adjustments not processed?

Expenditure item adjustments aren't processed if:

• The document entry of the expenditure item doesn't allow adjustments.

• The Adjust transactions status control of project status doesn't allow transaction adjustments.

• The expenditure item is already adjusted or reversed.

• The expenditure item is a net zero expenditure item.

• The same adjustment type for the expenditure item is already pending or rejected.

• The expenditure item is marked as a converted transaction and the adjustment type is other than Edit Comment, or Hold and Release Invoice and Revenue.

• You don't have the privilege to adjust.