To enter adjustments to existing receipts

1. Enter the number of the receipt or select it from the Finder.

2. Select Adjustment from the Type list.

3. Make any changes you need in the description, date, fiscal year, and fiscal period.

4. Enter comments to be included on the Receipts Posting Journal for the items being adjusted.

5. Enter the adjusted unit cost or extended adjusted cost for each detail line you wish to adjust.

6. Click Post (or Save to post the receipt later).

7. Click Close in the "Posting completed" message.