View local adjustments

To access the Local Adjustments View page, click Data Entry > Manual Data Entry > Local Adjustments > View.

The top panel displays the list of local adjustments that are already available in the consolidation by:

Type - the journal type and category of the local adjustment.
Entry - the entry number of the local adjustment.
Code / Name - code / name of the company for which the local adjustment is made.
Text - description of the local adjustment.
Modification Date - date of the last modification.

On each row are the following buttons:

- opens a selected local adjustment on the Manual Input page.
- deletes the selected local adjustment.

The lower panel (data area) of the page is where the details of any adjustment selected on the top panel are displayed.

Preview an adjustment

On the top panel, click on an adjustment. Details of the adjustment are displayed in the data area below, including: the account and the amounts entered in the selected local adjustment, the currency, the adjustment behavior and the last change date.

Create a new adjustment

To add a new local adjustment, click . The Manual Input page is displayed.
On the Manual Input page, enter the required information to create a new adjustment. See Local Adjustments – Manual Input for detailed instructions.

Modify an adjustment

Select the adjustment you want to modify.
Click beside the adjustment to open the Manual Input page where you can modify the adjustment.