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  5. How to Create a DR Adjustment

How to Create a DR Adjustment

  • Created January 30, 2015
  • Author James Browning
  • Category Adjustment Management
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  1. Click Accounting > Adjustment Management > Create DR Adjustment to open the Adjustment screen.
  2. From the calendar, select the date on which you want to issue the debit adjustment.
  3. Search, by either Account Number or Name, for the client for whom you want to create a debit order, and click select to open the Adjustment screen.
  4. Create the debit adjustment by completing the following fields:
    1. Click in the Date field and select the date on which you want to issue the adjustment from the resultant calendar view.
    2. From the Assign to contract drop-down list, choose the contract to which to assign the debit adjustment.
    3. Enter information in the Info text field. This is supplementary information that is displayed on the debit adjustment.
    4. In the Adjustment amount field, enter the debit adjustment amount.
  5. Click Save and Close when complete to create the debit adjustment.

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  • James Browning
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