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Adjustments are either credits or charges that can be posted to accounts to correct accounting balances.

Step-by-Step Guide to Making an Adjustment

1. From the selected tenants Household Overview page click on the Toolbox tab.
2. Mouse over the "Transactions" button, and from the drop down menu click "Post Adjustment".
   
   A- "Transactions" button.
   B- Post Payment button
3. Select whether the adjustment is a Credit or a Debit. Fill in the date the adjustment is to be posted. Fill in the amount of the adjustment. Select the account the funds will be adjusted in, the category, and a description of the adjustment.
   
4. Click "Next".
5. Choose whether the adjustment will be allocated or not. If so, fill in the corresponding fields.
6. Click "Next".
7. Review the adjustment action information, and click "Finish". 
8. The Tenant Ledger will be updated with the adjustment.

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