Maintaining application adjustments

  1. Sign in as Credit and Collection Specialist.
  2. Select Deductions > Adjustment Maintenance
  3. Right-click a company record and select Expense.
  4. Specify this information:
    Post Date
    Select a Global Ledger posting date.
    Description
    Provide a description.
    Account
    Specify an account information for the expense.
  5. Click OK.
  6. For pending adjustments, click Select.
  7. Specify this information:
    Reason Code
    Select the new reason code for the Application Adjustment.
    Dispute Code
    Select the new dispute code for the Application Adjustment.
    Post Date
    Select a Global Ledger posting date.
    Description
    optionally, specify a description.
    Account
    Specify an account information for pending adjustments.
  8. Click OK.