Performing Financial Functions > Using the Financial Functions -- Adjustments Window > Making a Charge Adjustment
Following are some things to remember when making charge adjustments:
Charge adjustments reverse the entry. You cannot partially adjust a charge. If the charge was posted for the wrong amount, you must adjust the charge in error and re-post the charge for the correct amount.
Charges and charge adjustments posted on the same daysheet do not affect production totals.
When making a charge adjustment,
you can receive the following message: Unable to
Reverse Original Charge. The Original Charge is on the current Daysheet.
The Daysheet must be closed before Reversing this Adjustment!
This situation occurs if you have temporarily changed the location
prior to posting the charge. You must close the daysheet and then
make the charge adjustment.