Adjusting a beginning balance on an activity

At the school level, you can adjust the beginning balance of an activity.

  1. Select Manage Schools.
  2. Open a school record.
  3. On the Activities tab, open a detailed activity account for which to adjust the balance.
  4. In the Period Activity Balances tab, select Actions > Adjust Beginning Balance.
  5. Specify the amount by which to adjust the beginning balance. You can use a positive or negative amount.
    If there is a GL account on the activity, you can specify the amount by which to adjust the posted beginning balance.
  6. Click Submit.