Page Comparison

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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" buttonmenu.
   B- "Post Adjustment" button
3. Fill in Required Fields of the Post Payment Wizard:
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   1. Adjustment Type: Select whether
   the adjustment
   1. this transaction is a
   Credit
   1. 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.
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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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1. 1. debit adjustment.
   2. Unit or Loan: Select the Unit or Loan this adjustment applies to.
   3. Account: Select the account you wish to post the adjustment to.
   4. Adjustment Type: Select the type of credit/debit being made.
   5. Posted On Date: Enter the date the adjustment was/will be posted.
   6. Amount: Enter the amount of adjustment.
   7. Description: Enter a description for this adjustment (optional).
   8. Auto/Manual Allocation: If a credit adjustment, select whether you want this credit to be manually, or automatically allocated. (For more information on allocations see Allocations.)
   9. Cancel Button: Click this button if you wish to cancel the adjustment.
   10. Post Adjustment Button: Click this button once required fields have been met, and you wish to post this adjustment. 
2. You will automatically be redirected to the updated Tenant Ledger, which will reflect the newest adjustment.