Table of contents
No headersThe Basic tab displays a list of all basic adjustments entered on your file. Entries can be edited or deleted from this list by using the blue Edit and Delete links.
Entries can also be re-ordered using the drag and drop icon. Click on the icon and drag the entry to the location of your choice.
Add New Basic Adjustment - Click this link to manual add a new basic adjustment to your file.
Amount - Enter an amount for the adjustment
Debit To - Select the appropriate debit entry from the drop down list
Credit To - Select the appropriate credit entry from the drop down list
Description - Enter a description for the basic adjustment. Whatever is entered in this field will appear on the Statement of Adjustments.
Get Default Adjustment - Click this link to selected adjustments from a default list created on the Company Profile.
Default Adjustment List - the default adjustment list will display a list of all adjustment entered in your company profile. For easy reference, the list will display the description, the net amount, debit and credit for each entry. Select the check box at the top of the check box column to select all adjustments listed or randomly select one or more entries. Once the required entries are selected, click the Add link in the upper right.
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