• CUR_​AMT should be set equal to the adjustment amount

• PAY_​AMT should be set equal to the adjustment amount

• CRE_​DTTM should be set equal to the adjustment date / time

• FREEZE_​SW should be "Y"

• FREEZE_​DTTM should be set equal to the adjustment date / time

• ARS_​DT should be set equal to the adjustment date

• CORRECTION_​SW should be "N"

• REDUNDANT_​SW should be "N"

• NEW_​DEBIT_​SW should be "N"

• NOT_​IN_​ARS_​SW should be set to "N"

• SHOW_​ON_​BILL_​SW should be set to "N" on all adjustments other than adjustments that have been generated since the last bill. For recent adjustments that you want to show on the next bill, this switch must be "Y"

• ACCOUNTING_​DT should be set to the current date

• SCHED_​DISTRIB_​DT should be left blank

• CURRENCY_​CD should be the currency on the installation record

• BAL_​CTL_​GRP_​ID should be left blank

• XFERRED_​OUT_​SW should be set to "Y"

• PARENT_​ID should be set to the adjustment's adjustment type

• SIBLING_​ID should be set to the adjustment ID

• Do NOT create any GL details for the FT. If GL details are converted, ensure they are populated with the EXACT information SPL CC&B would use to create them. This information is used to create the reversing GL entry when the adjustment is canceled.