Using Accounting Component › Account Management › How to Apply General Adjustments › Apply General Adjustments Globally

Apply General Adjustments Globally

Applying general adjustments globally may be required when a general adjustment applies to all accounts rather than a small number of accounts. An example may be a global credit to all accounts to cover an accidental overcharge of a specific fee in the previous month's bill.

To apply general adjustments globally

1. Select Accounting, Adjustments.
2. Select General from the side menu.
3. Click the Add General Adjustment button.

   The Add New General Adjustment window appears.

4. Complete the fields, as explained in General Adjustment Properties.

   While completing the fields on this window, do the following:

   • For the option named Adjustment For, click the radio button named All Accounts.
   • Optionally, to change the Business Unit, click Search Business Unit icon next to the Business Unit field in the Adjustment definition page.
5. Click OK.