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 27-6 The Execute window


    Execute window This image illustrates the Execute window. You must enter the required values in the fields.

  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.