Using Accounting Component › Account Management › How to Apply General Adjustments › General Adjustment Properties

General Adjustment Properties

The General Adjustment properties appear on the Adjustment Information window. The following fields may require explanation:

Adjustment For

Speciifes the account number of the account being adjusted.

Select Fixed Amount or Percent

Speciifes whether the adjustment is a fixed amount or a percentage.

If you select Percent, provide the following values:

• Percent - the percentage amount accepts any floating value.
• Apply adjustment how often - indicates if this is a one time event or if the adjustment percentage is to be applied to each invoice.
• Apply adjustment to – includes the service, service option column, service option element, all charges, or the total invoice amount.

If you select Fixed Amount, provide the following values:

• Apply adjustment how often - indicates if this is a one time event, or one of the following: daily, weekly, monthly, quarterly, yearly or every invoice.
• Amount - indicates the amount of the adjustment.