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Apply General Adjustments to an Individual Account

At times, only one account may require general adjustments. In such cases, use this procedure to apply the adjustments to the account.

To apply a general adjustment to an individual account

  1. Select Accounting, Account Management.
  2. Click the Add Adjustments icon (+/-) associated with the account that is to be adjusted.

    The Adjustment Information window appears.

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