Edit Assigned Adjustment Accounts of System Accounts

Use Posting Configurations in the Finance submodule in the Settings module to edit the assigned adjustment accounts of selected system accounts.

To use Posting Configurations in the Finance submodule, you must have access to Settings as defined in User Access Rights under Settings.

To edit the assigned adjustment account of a system account:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the system account whose assigned adjustment account you want to edit.
3. In the left pane of the Settings page, click Finance > Posting Configurations.
4. Click the Adjustment Accounts tab or use the drop-down list to select Adjustment Accounts.
5. Highlight the system account whose assigned adjustment account you want to edit.
6. Double-click on the corresponding adjustment account to make the necessary changes.