If you have highlighted an active allocation (i.e. you have allocated an amount against that particular entry) you will be able to enter adjustments as well.
|
Field |
Value |
|
Reference |
Enter a reference for this adjustment. |
|
Entry Detail Description |
Enter a description for this adjustment. |
|
Account |
Either enter a valid Sage 300cloud G/L account or select an account from the finder. |
|
Amount |
Enter an adjustment amount. |
You can enter as many adjustment details as required. Once you have saved the adjustment details, the Pending Adjustment Amount column in the allocation screen will reflect all adjustments for that particular entry.