ADM How to Create a Balance Adjustment Reason
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How to create a Balance Adjustment Reason

  1. Click the Admin tab in ADM.

  2. Select Category from the drop-down menu.
    Image1_-_ADM_How_to_Create_a_Bal_Code_Adj_Reason.PNG
  3. Click Create New.
    Image2_-_ADM_How_to_Create_a_Bal_Code_Adj_Reason.PNG
  4. Give the Reason a Name.

  5. Change the Type drop-down menu to BALREASON.
    Image3_-_ADM_How_to_Create_a_Bal_Code_Adj_Reason.PNG
  6. Click Save.