Adjusting Unposted Applications

There are three options to create, maintain or review adjustments before posting to the general ledger.

Application Adjustment	Use this form to create and maintain adjustments for a transaction, or change an application amount. Adjustments associated with an open item display in the order the adjustments were entered.
Payment and Credit Adjustments	Use this form to create and maintain adjustments for a payment or credit memo, or change an application amount. Adjustments associated with a payment or credit display in the order the adjustments were entered.
Adjustment Exceeds Review	Use this form to review and approve adjustments that require review based on limits defined on Expanded Reasons (AR15.2). Adjustments display by transaction type and number within each process level.