Unposted application adjustments

These are the options to create, maintain, or review adjustments before posting to Global Ledger:

Adjustment type	Description
Application adjustment	Create and maintain adjustments for a transaction, or change an application amount. Adjustments that are associated with an open item display in the order the adjustments are specified.
Payment and credit adjustments	Create and maintain adjustments for a payment or credit memo, or change an application amount. Adjustments that are associated with a payment or credit display in the order the adjustments are specified.
Adjustment exceeds review	Review and approve adjustments that require review based on limits.