Edit Assigned Adjustment Accounts of System Accounts

Use the Posting Configurations submodule to edit the assigned adjustment accounts of selected system accounts.

To use the Posting Configurations submodule, you must have access to Settings as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Settings screen to select the company containing the system account whose assigned adjustment account you want to edit.
3. In the left pane of the Settings screen, 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 edits.