1. User Guide
  2. Application Workflow
  3. Subledger Manual Adjustment
  4. Run Subledger Manual Adjustment Definition

4.8.6 Run Subledger Manual Adjustment Definition

Perform the following steps to run Subledger Manual Adjustment definitions:
  1. In the Batch Details table, select the checkbox adjacent to the Subledger Manual Adjustment.
  2. Click Run.

    Figure 4-56 The Execute Window


    The Execute Window

  3. In the Execution window, enter the start date in the Start Date field.
  4. In the Execution Description field, enter a description.
  5. Click Execute.

    The selected Subledger Manual Adjustment definition is marked for execution.