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1. In Accounting Center, in the left navigation pane, click Transactions >Cash > Misc. Income & Expense > Add Income/Expense – Lot Specific.
   You see the Add Misc. Income/Expense – Lot Specific panel. 
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2. Complete the options on the panel for the specific Entity ID, Xref Security ID, Income Date/Accounting Date, the Event Type (MISCINC or MISCEXP), Currency Code, Local Net Amount, and Payment Date to post as a miscellaneous income/expense.
   The Open Event ID is required to link the adjustment to a specific lot, to ensure that position Schedules D1, DA1, D21, D22 and activity Schedules D4, D5 are accurate.
3. Click Submit to post the income or expense.

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