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In the Edit Prospective Expense Adjustment panel, you can change prospective expense adjustments and prospective income adjustments for an entity. You can change the accrual amount and the accrual ending date.

To edit prospective expense and income adjustments for an entity:

  1. In Accounting Center, in the left navigation pane,

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  1. click Transactions > Expenses > Expense Adjustments > Edit Prospective Expense Adjustment.
    You see the Edit Prospective Expense Adjustment panel.

  2. In the Entity ID, Entity Name, and Accounting Basis fields, specify the entity identifier, entity name, and accounting basis for the expense or income adjustments you want to change. 

  3. In the Share Class field, select a share class for the adjustments you want to change.

  4. In

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  1. the Expense Account Name

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  1.  box, select the name of the expense account with adjustments you want to change. 
    The panel displays information for the adjustment you select, include values for the Accrual Beginning Date, Accrual Amount, and Accrual Currency.

  2. In the Accrual Ending Date field, you can change the ending date for the adjustment accrual.

  3. In the Effective Date field, specify the date that the new accrual amount starts. 

  4. In the Accrual Amount field, you can change the amount of the adjustment. 
    As with a fixed expense, the amount you enter is the amount accrued for each accrual period. For example, daily.

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  1. Click Submit.