Creating or Modifying an Adjustment Batch

You use the A/P Adjustment Entry screen to create and modify batches of adjustments.

To create an adjustment batch:

1. Open Accounts Payable > A/P Transactions > Adjustment Entry.

   Note: You can also open the Adjustment Entry screen by clicking New on the Adjustment Batch List screen.

2. Click the New button beside the Batch Number field.
3. Enter a description and a date for the batch.
4. Enter adjustments. For more information, see Adjusting a Posted Transaction.

To edit an existing adjustment batch:

1. Open Accounts Payable > A/P Transactions > Adjustment Entry.

   Note: You can also open the Adjustment Entry screen by clicking New on the Adjustment Batch List screen.

2. In the Batch Number field, enter a batch number.
3. Make the changes you need to adjustments in the batch.

   Note: To view and edit header information for the batch, click the Zoom button beside the Batch Number field.

4. Click Save.

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