Managing Adjustment Types
Intro
Adjustment types provide a user-defined label or identifier for assignment to general ledger transactions. These adjustment types can be used to filter and sort the transactions for reports and on-screen review. You can create and maintain any number of adjustment types via the “Adjustment Types” page.
Certain functionality in this application area requires you to have one or more specific user rights. For more information about any given right (i.e., what functionality it governs, etc.), please see the “Available User Rights” topic.
- “Open Adjustment Types Page”