Creating a Miscellaneous Adjustment from a Single Journal Line Item
To create miscellaneous adjustments from a single journal line item:
- Click the Journal Line Items tab.
- Open the journal line item that you want to create a miscellaneous adjustment from.
- Click Create Miscellaneous Adjustment. If the journal line item is eligible for creating a miscellaneous adjustment, a confirmation message displays. If the journal line item is not eligible, a list of errors displays. If that happens, do the following:
- Click Close.
- Fix each error.
- Perform this step again.
- Click Create. Once the record is created, a success message displays.
- [Optional] Click the name of the miscellaneous adjustment to open it.