Maintaining Cost Adjustments

The Cost Adjustment portal is used to display and maintain cost adjustment records.

Refer to About Cost Adjustments for more information.

You can access the portal from Menu, select Financial, then select Cost Adjustment. You are brought to a query portal with options for searching for a specific cost adjustment. Once a cost adjustment has been selected, you are brought to the maintenance portal to view and maintain the selected record.

The following zones may appear as part of the portal's Main tab page:

• Cost Adjustment: This zone lists information about the cost adjustments and details such as cost center, expense code, amount, and so forth.
• Attachments: This zone displays the attachments associated with this specific record.

The following zones may appear as part of the portal's Financial Transaction tab page:

• Cost Adjustment Financial Transaction: This zone lists the financial transactions for the cost adjustment.