Adjustment Types

You must define an adjustment type for each type of transaction that you want to store in the system. Refer to Setting Up Adjustment Types for more information.

For prepaid sales and cancellation transactions, you need to define calculated adjustment types. In addition, plug-in the following algorithms:

• Adjustment FT Creation - GL Only algorithm - so that transaction amounts do not affect the customer's balance. Specify calc lines as the source for adjustment distribution codes.
• Generate Adjustment
• Determine SA
• Resolve Suspense, if applicable.
• Adjustment Information, if applicable