If there is a positive balance, make an Adjustment selecting a negative Adjustment Code and vice versa. Enter the Adjustment Amount, Date, any comments and select “Post Adjustment.” Go toAdmin/Lists/Adjustment Codes/New Adjustment Codeto make custom Adjustment Codes. On the right-hand side ar...
If there is a positive balance, make an Adjustment selecting a negative Adjustment Code and vice versa. Enter the Adjustment Amount, Date, any comments and select “Post Adjustment.” Go toAdmin/Lists/Adjustment Codes/New Adjustment Codeto make custom Adjustment Codes. On the right-hand side ar...